Billed Entity:
141905
FLOYDADA INDEP SCHOOL DISTRICT
FRN:
2725175
Funding Year:
2015
470#:
296260001256099
471#:
1000577
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,788.98
Last Date of Service:
 
Disbursed Amount:
$7,788.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$927.26
$927.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,127.12
$11,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,127.12
$11,127.12
Discount Percent:
70
70
Requested Amount:
$7,788.98
$7,788.98