Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
2745472
Funding Year:
2015
470#:
517030001259391
471#:
1002639
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,518.92
Last Date of Service:
 
Disbursed Amount:
$28,518.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,395.11
$3,395.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,741.32
$40,741.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,741.32
$40,741.32
Discount Percent:
70
70
Requested Amount:
$28,518.92
$28,518.92