Billed Entity:
141683
SAN ISIDRO INDEP SCHOOL DIST
FRN:
1799069134
Funding Year:
2017
470#:
170067017
471#:
171031550
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $387.35 to $205.85MRC to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$741.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$741.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$387.35
$319.25
Ineligible Monthly Cost:
$0.00
$113.40
Months of Service:
12
12
Annual Recurring Charges:
$4,648.20
$2,470.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,648.20
$2,470.20
Discount Percent:
30
30
Requested Amount:
$1,394.46
$741.06