Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2679033
Funding Year:
2014
470#:
810830001198027
471#:
980177
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,092.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,092.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,004.96
$3,004.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,059.52
$36,059.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,059.52
$36,059.52
Discount Percent:
89
89
Requested Amount:
$32,092.97
$32,092.97