Billed Entity:
141776
KNIPPA INDEP SCHOOL DISTRICT
FRN:
2756814
Funding Year:
2015
470#:
482510001303106
471#:
1015794
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$703.25
Last Date of Service:
 
Disbursed Amount:
$703.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$146.51
$146.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.12
$1,758.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.12
$1,758.12
Discount Percent:
40
40
Requested Amount:
$703.25
$703.25