Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2164052
Funding Year:
2011
470#:
335290000875798
471#:
792236
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,352.13
Last Date of Service:
 
Disbursed Amount:
$2,139.04
Payment Mode:
BEAR
Remaining:
$213.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$254.56
$254.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.72
$3,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.72
$3,054.72
Discount Percent:
77
77
Requested Amount:
$2,352.13
$2,352.13