Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
1699010026
Funding Year:
2016
470#:
160005831
471#:
161001271
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The dollars requested were reduced from $701.86 to $566.33 to remove the costs associated with the ineligible Data Tethering, DataPro, iPads, Data/Messaging and Picture Video charges, $135.53.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,039.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,039.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,313.47
$1,313.47
Ineligible Monthly Cost:
$611.61
$747.08
Months of Service:
12
12
Annual Recurring Charges:
$8,422.32
$6,796.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,422.32
$6,796.68
Discount Percent:
30
30
Requested Amount:
$2,526.70
$2,039.00