Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2727871
Funding Year:
2015
470#:
135900001247887
471#:
1003567
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,001.03
Last Date of Service:
 
Disbursed Amount:
$1,001.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$243.21
$243.21
Ineligible Monthly Cost:
$124.04
$124.04
Months of Service:
12
12
Annual Recurring Charges:
$1,430.04
$1,430.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.04
$1,430.04
Discount Percent:
70
70
Requested Amount:
$1,001.03
$1,001.03