Billed Entity:
141085
TROY INDEP SCHOOL DISTRICT
FRN:
2731626
Funding Year:
2015
470#:
741510001246714
471#:
1005735
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$1,076.61
Payment Mode:
BEAR
Remaining:
$132.99
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
60
60
Requested Amount:
$1,209.60
$1,209.60