Billed Entity:
141469
COMFORT INDEP SCHOOL DISTRICT
FRN:
1699039801
Funding Year:
2016
470#:
160003136
471#:
161021144
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Cellular Voice with no Data and/or Text Messaging for FRN Line Item 1699039801.001 was modified from 1 to 8 to agree with the applicant documentation.||MR2:The FRN was modified from $11,418.96 to $11,418.24 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$4,567.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,294.01
Payment Mode:
SPI
Remaining:
$3,273.29
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$951.58
$951.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,418.96
$11,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,418.96
$11,418.24
Discount Percent:
40
40
Requested Amount:
$4,567.58
$4,567.30