Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2741040
Funding Year:
2015
470#:
826590001256171
471#:
1007550
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,086.24
Last Date of Service:
 
Disbursed Amount:
$4,894.34
Payment Mode:
SPI
Remaining:
$2,191.90
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$984.20
$984.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,810.40
$11,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,810.40
$11,810.40
Discount Percent:
60
60
Requested Amount:
$7,086.24
$7,086.24