Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
2719039
Funding Year:
2015
470#:
342550001260229
471#:
996984
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$474.78
Last Date of Service:
 
Disbursed Amount:
$268.68
Payment Mode:
BEAR
Remaining:
$206.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$79.13
$79.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949.56
$949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.56
$949.56
Discount Percent:
50
50
Requested Amount:
$474.78
$474.78