Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
2739546
Funding Year:
2015
470#:
589170001248059
471#:
1009213
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,929.10
Last Date of Service:
 
Disbursed Amount:
$953.27
Payment Mode:
BEAR
Remaining:
$975.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$546.80
$546.80
Ineligible Monthly Cost:
$278.87
$278.87
Months of Service:
12
12
Annual Recurring Charges:
$3,215.16
$3,215.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,215.16
$3,215.16
Discount Percent:
60
60
Requested Amount:
$1,929.10
$1,929.10