Billed Entity:
141960
RALLS INDEP SCHOOL DISTRICT
FRN:
1799009919
Funding Year:
2017
470#:
170055587
471#:
171005694
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The # of lines for FRN Line Item .001was modified from 1 to 30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,748.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,748.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,319.17
$1,319.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,830.04
$15,829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,830.04
$15,829.20
Discount Percent:
30
30
Requested Amount:
$4,749.01
$4,748.76