Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
2729485
Funding Year:
2015
470#:
939770001243880
471#:
1004486
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:
$500.62
Last Date of Service:
 
Disbursed Amount:
$500.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$69.53
$69.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.36
$834.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.36
$834.36
Discount Percent:
60
60
Requested Amount:
$500.62
$500.62