Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1799001439
Funding Year:
2017
470#:
170058454
471#:
171000854
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $767.44 to $1,191.92 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,191.92 to $269.68 to remove the ineligible service(s): BIZ POOL ADDTNL LINE $353.06; BMNBIBPNT450UNWUMM - 11% $3.66; Data $418.55; Data & Messaging $130.57; Messaging $20.40.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$637.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$637.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$767.44
$1,191.92
Ineligible Monthly Cost:
$0.00
$926.24
Months of Service:
12
12
Annual Recurring Charges:
$9,209.28
$3,188.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,209.28
$3,188.16
Discount Percent:
20
20
Requested Amount:
$1,841.86
$637.63