Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2266646
Funding Year:
2012
470#:
717580000944877
471#:
835153
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,174.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,883.05
Payment Mode:
SPI
Remaining:
$290.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.38
$238.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,860.56
$2,860.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.56
$2,860.56
Discount Percent:
76
76
Requested Amount:
$2,174.03
$2,174.03