Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
2718759
Funding Year:
2015
470#:
650380001256880
471#:
996779
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,338.54
Last Date of Service:
 
Disbursed Amount:
$4,270.38
Payment Mode:
BEAR
Remaining:
$68.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$723.09
$723.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,677.08
$8,677.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,677.08
$8,677.08
Discount Percent:
50
50
Requested Amount:
$4,338.54
$4,338.54