Billed Entity:
141885
WHITE DEER INDEP SCHOOL DIST
FRN:
2763415
Funding Year:
2015
470#:
829160001257211
471#:
1014301
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,024.86
Last Date of Service:
 
Disbursed Amount:
$993.74
Payment Mode:
SPI
Remaining:
$31.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$311.04
$311.04
Ineligible Monthly Cost:
$140.23
$140.23
Months of Service:
12
12
Annual Recurring Charges:
$2,049.72
$2,049.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.72
$2,049.72
Discount Percent:
50
50
Requested Amount:
$1,024.86
$1,024.86