Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2433103
Funding Year:
2013
470#:
911220001048017
471#:
895142
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,870.33
Last Date of Service:
 
Disbursed Amount:
$1,870.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.08
$205.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.96
$2,460.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.96
$2,460.96
Discount Percent:
76
76
Requested Amount:
$1,870.33
$1,870.33