Billed Entity:
140595
MELISSA INDEP SCHOOL DISTRICT
FRN:
2611440
Funding Year:
2014
470#:
727510001151901
471#:
946346
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,875.72
Last Date of Service:
 
Disbursed Amount:
$8,162.22
Payment Mode:
SPI
Remaining:
$713.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,573.71
$1,573.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,884.52
$18,884.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,884.52
$18,884.52
Discount Percent:
47
47
Requested Amount:
$8,875.72
$8,875.72