Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
2761387
Funding Year:
2015
470#:
126850001307297
471#:
1004717
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,186.26
Last Date of Service:
 
Disbursed Amount:
$754.90
Payment Mode:
SPI
Remaining:
$431.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$197.71
$197.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,372.52
$2,372.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.52
$2,372.52
Discount Percent:
50
50
Requested Amount:
$1,186.26
$1,186.26