Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1699050361
Funding Year:
2016
470#:
160009524
471#:
161025422
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $117.00/month to $45.62/month to remove (Iphone installment and data service).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$163.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$163.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$71.47
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$546.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$546.36
Discount Percent:
30
30
Requested Amount:
$421.20
$163.91