Billed Entity:
141277
BELLVILLE INDEP SCHOOL DIST
FRN:
2750567
Funding Year:
2015
470#:
607710001242608
471#:
1006934
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,298.48
Last Date of Service:
 
Disbursed Amount:
$1,045.72
Payment Mode:
BEAR
Remaining:
$1,252.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$599.57
$599.57
Ineligible Monthly Cost:
$216.49
$216.49
Months of Service:
12
12
Annual Recurring Charges:
$4,596.96
$4,596.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.96
$4,596.96
Discount Percent:
50
50
Requested Amount:
$2,298.48
$2,298.48