Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
1699119065
Funding Year:
2016
470#:
160007953
471#:
161051878
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,173.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,489.42
Payment Mode:
BEAR
Remaining:
$1,684.42
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,774.74
$1,774.74
Ineligible Monthly Cost:
$905.19
$905.19
Months of Service:
12
12
Annual Recurring Charges:
$10,434.60
$10,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.60
$10,434.60
Discount Percent:
40
40
Requested Amount:
$4,173.84
$4,173.84