Billed Entity:
140932
KELLER ISD
FRN:
2736721
Funding Year:
2015
470#:
344280001249554
471#:
1000023
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,371.28
Last Date of Service:
 
Disbursed Amount:
$15,371.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,269.80
$4,269.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,237.60
$51,237.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,237.60
$51,237.60
Discount Percent:
30
30
Requested Amount:
$15,371.28
$15,371.28