Billed Entity:
140595
MELISSA INDEP SCHOOL DISTRICT
FRN:
2747045
Funding Year:
2015
470#:
909110001266623
471#:
1011955
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,042.10
Last Date of Service:
 
Disbursed Amount:
$1,037.44
Payment Mode:
SPI
Remaining:
$4.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$434.21
$434.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,210.52
$5,210.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,210.52
$5,210.52
Discount Percent:
20
20
Requested Amount:
$1,042.10
$1,042.10