Billed Entity:
140872
MILLSAP INDEP SCHOOL DISTRICT
FRN:
2762063
Funding Year:
2015
470#:
427170001262465
471#:
996798
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:
$563.04
Last Date of Service:
 
Disbursed Amount:
$249.49
Payment Mode:
SPI
Remaining:
$313.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$93.84
$93.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.08
$1,126.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.08
$1,126.08
Discount Percent:
50
50
Requested Amount:
$563.04
$563.04