Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
2853661
Funding Year:
2015
470#:
570770001256109
471#:
1001038
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $106.82 to $71.09 to remove: the ineligible service(s) unlimited test messaging, unlimited domestic data access, unlimited AT&T Wi Fi access, voicemail; caller ID, 3-way conference, detail billing call forwarding.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$170.62
Last Date of Service:
 
Disbursed Amount:
$170.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$106.82
$71.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.84
$853.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.84
$853.08
Discount Percent:
20
20
Requested Amount:
$256.37
$170.62