Billed Entity:
140525
SCURRY-ROSSER INDEP SCH DIST
FRN:
2759564
Funding Year:
2015
470#:
119230001255149
471#:
1016688
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:
$1,056.72
Last Date of Service:
 
Disbursed Amount:
$977.12
Payment Mode:
SPI
Remaining:
$79.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$176.12
$176.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,113.44
$2,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.44
$2,113.44
Discount Percent:
50
50
Requested Amount:
$1,056.72
$1,056.72