Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
1899028761
Funding Year:
2018
470#:
326090001140810
471#:
181017088
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,055.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,055.44
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,546.35
$2,546.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,556.20
$30,556.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,556.20
$30,556.20
Discount Percent:
10
10
Requested Amount:
$3,055.62
$3,055.62