Billed Entity:
140516
MABANK INDEP SCHOOL DISTRICT
FRN:
1699052063
Funding Year:
2016
470#:
160008046
471#:
161026092
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The number of lines for all FRN Line Items was modified from 1 to 11 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,487.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,487.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$309.87
$309.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.44
$3,718.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.44
$3,718.44
Discount Percent:
40
40
Requested Amount:
$1,487.38
$1,487.38