Billed Entity:
141279
DAMON INDEP SCHOOL DISTRICT
FRN:
2733585
Funding Year:
2015
470#:
173000001213150
471#:
996747
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,279.49
Last Date of Service:
 
Disbursed Amount:
$798.35
Payment Mode:
BEAR
Remaining:
$481.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$152.32
$152.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,827.84
$1,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,827.84
$1,827.84
Discount Percent:
70
70
Requested Amount:
$1,279.49
$1,279.49