Billed Entity:
142034
WESTBROOK INDEP SCHOOL DIST
FRN:
2603907
Funding Year:
2014
470#:
206200001178781
471#:
958718
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $734.00 to $713.03 to remove: the ineligible services; Mobile Insurance Premiums at $20.97/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,989.45
Last Date of Service:
 
Disbursed Amount:
$5,425.39
Payment Mode:
BEAR
Remaining:
$564.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$734.00
$734.00
Ineligible Monthly Cost:
$0.00
$20.97
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$8,556.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$8,556.36
Discount Percent:
70
70
Requested Amount:
$6,165.60
$5,989.45