Billed Entity:
141749
LAKE TRAVIS INDEP SCH DISTRICT
FRN:
2745641
Funding Year:
2015
470#:
677740001244139
471#:
1011605
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,722.87
Last Date of Service:
 
Disbursed Amount:
$3,722.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,034.13
$1,034.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,409.56
$12,409.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,409.56
$12,409.56
Discount Percent:
30
30
Requested Amount:
$3,722.87
$3,722.87