Billed Entity:
141721
LAGO VISTA INDEP SCH DISTRICT
FRN:
2733484
Funding Year:
2015
470#:
501080001276662
471#:
1006647
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,410.00
Last Date of Service:
 
Disbursed Amount:
$399.09
Payment Mode:
BEAR
Remaining:
$1,010.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
50
50
Requested Amount:
$1,410.00
$1,410.00