Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2074369
Funding Year:
2010
470#:
767300000794520
471#:
765852
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,094.79
Last Date of Service:
 
Disbursed Amount:
$5,093.16
Payment Mode:
BEAR
Remaining:
$1.63
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$1,648.46
$597.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,781.52
$7,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,781.52
$7,175.76
Discount Percent:
71
71
Requested Amount:
$14,044.88
$5,094.79