Billed Entity:
141859
PANHANDLE INDEP SCHOOL DIST
FRN:
1699092137
Funding Year:
2016
470#:
160034594
471#:
161042129
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from one line to six lines.||MR2:The funding request was modified from $295.54 to $240.27 to remove the ineligible 11% Business Pool Plan, $16.50, the 11% of Biz Pool Additional Line, $7.70, Admin Fee, $4.87, Unlimited Messaging, $20.00, Data Usage, $1.00 and Text Messaging Charge, $5.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$576.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$422.50
Payment Mode:
SPI
Remaining:
$154.22
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$295.54
$240.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,546.48
$2,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,546.48
$2,883.60
Discount Percent:
20
20
Requested Amount:
$709.30
$576.72