Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
1699026355
Funding Year:
2016
470#:
160002108
471#:
161015149
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:None
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$206.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$206.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$43.05
$43.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.60
$516.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.60
$516.60
Discount Percent:
40
40
Requested Amount:
$206.64
$206.64