Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2572475
Funding Year:
2014
470#:
961190001144311
471#:
944600
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,845.72
Last Date of Service:
 
Disbursed Amount:
$1,624.02
Payment Mode:
SPI
Remaining:
$221.70
Last Date to Invoice:
2016-02-25

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:
75
75
Requested Amount:
$1,845.72
$1,845.72