Billed Entity:
141262
ONALASKA INDEP SCHOOL DISTRICT
FRN:
2728307
Funding Year:
2015
470#:
440350001260608
471#:
1003902
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $520.00 to $249.60 to remove ineligible data and texting charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,096.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,623.74
Payment Mode:
SPI
Remaining:
$472.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$520.00
$249.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$2,995.20
Discount Percent:
70
70
Requested Amount:
$4,368.00
$2,096.64