Billed Entity:
140934
KRUM INDEP SCHOOL DISTRICT
FRN:
1699057479
Funding Year:
2016
470#:
160005397
471#:
161027966
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,431.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,431.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$811.68
$811.68
Ineligible Monthly Cost:
$414.00
$414.00
Months of Service:
12
12
Annual Recurring Charges:
$4,772.16
$4,772.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,772.16
$4,772.16
Discount Percent:
30
30
Requested Amount:
$1,431.65
$1,431.65