Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
2756617
Funding Year:
2015
470#:
715140001259774
471#:
1015667
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:
$481.68
Last Date of Service:
 
Disbursed Amount:
$181.19
Payment Mode:
SPI
Remaining:
$300.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$66.90
$66.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.80
$802.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.80
$802.80
Discount Percent:
60
60
Requested Amount:
$481.68
$481.68