Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
2731350
Funding Year:
2015
470#:
961250001246057
471#:
1005296
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $448.00 monthly recurring cost to $137.22 monthly recurring cost to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $137.22 monthly recurring cost to $58.00 monthly recurring cost to remove: the ineligible product(s) or service(s) data/text/custom calling features and administrative fees.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$417.60
Last Date of Service:
 
Disbursed Amount:
$339.39
Payment Mode:
SPI
Remaining:
$78.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$448.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$696.00
Discount Percent:
60
60
Requested Amount:
$3,225.60
$417.60