Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2739166
Funding Year:
2015
470#:
369880001259371
471#:
999797
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,069.66
Last Date of Service:
 
Disbursed Amount:
$71,069.64
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,806.18
$14,806.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,674.16
$177,674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,674.16
$177,674.16
Discount Percent:
40
40
Requested Amount:
$71,069.66
$71,069.66