Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
2754139
Funding Year:
2015
470#:
167580001247758
471#:
1005724
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,865.72
Last Date of Service:
 
Disbursed Amount:
$2,186.61
Payment Mode:
BEAR
Remaining:
$679.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$849.86
$849.86
Ineligible Monthly Cost:
$372.24
$372.24
Months of Service:
12
12
Annual Recurring Charges:
$5,731.44
$5,731.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.44
$5,731.44
Discount Percent:
50
50
Requested Amount:
$2,865.72
$2,865.72