Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
2732453
Funding Year:
2015
470#:
420930001269027
471#:
1005812
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:
$2,594.16
Last Date of Service:
 
Disbursed Amount:
$2,594.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$1,139.70
$1,139.70
Months of Service:
12
12
Annual Recurring Charges:
$4,323.60
$4,323.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.60
$4,323.60
Discount Percent:
60
60
Requested Amount:
$2,594.16
$2,594.16