Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2745495
Funding Year:
2015
470#:
233480001264163
471#:
1007024
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:
$6,285.24
Last Date of Service:
 
Disbursed Amount:
$6,285.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,897.72
$1,897.72
Ineligible Monthly Cost:
$1,024.77
$1,024.77
Months of Service:
12
12
Annual Recurring Charges:
$10,475.40
$10,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,475.40
$10,475.40
Discount Percent:
60
60
Requested Amount:
$6,285.24
$6,285.24