Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2656823
Funding Year:
2014
470#:
579520001181864
471#:
975583
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,195.38
Last Date of Service:
 
Disbursed Amount:
$14,195.23
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,516.60
$1,516.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,199.20
$18,199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,199.20
$18,199.20
Discount Percent:
78
78
Requested Amount:
$14,195.38
$14,195.38