Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
1899051021
Funding Year:
2018
470#:
180016703
471#:
181012070
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,749.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,726.45
Payment Mode:
BEAR
Remaining:
$1,023.31
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,124.80
$3,124.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,497.60
$37,497.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,497.60
$37,497.60
Discount Percent:
10
10
Requested Amount:
$3,749.76
$3,749.76