Billed Entity:
140658
SIMMS INDEP SCHOOL DISTRICT
FRN:
1699004032
Funding Year:
2016
470#:
160000506
471#:
161002974
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $2,075.16 to $1,808.52 to remove the ineligible service: Basic voicemail portion - FamilyTalk Nation 2100 with Rollover at $100.00 at $11.00; Basic voicemail portion - FamilyTalk Nation 2100 with Rollover at $9.99 at $1.10; Basic voicemail portion - FamilyTalk Nation 2100 with Rollover at $9.99 at $1.10; All messaging - Family Messaging Unlimited with Mobile to Any Mobile Calling at $30.00 at $15.30.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$723.41
Last Date of Service:
2017-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$723.41
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$259.76
$259.76
Ineligible Monthly Cost:
$86.83
$109.05
Months of Service:
12
12
Annual Recurring Charges:
$2,075.16
$1,808.52
One Time Cost:
$0.83
$0.00
One Time Ineligible Cost:
$0.83
$0.00
Total Cost:
$2,075.16
$1,808.52
Discount Percent:
40
40
Requested Amount:
$830.06
$723.41