Billed Entity:
141469
COMFORT INDEP SCHOOL DISTRICT
FRN:
2741124
Funding Year:
2015
470#:
516500001255683
471#:
1009821
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,461.90
Last Date of Service:
 
Disbursed Amount:
$3,461.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$951.58
$480.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,418.96
$5,769.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,418.96
$5,769.84
Discount Percent:
60
60
Requested Amount:
$6,851.38
$3,461.90