Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2764301
Funding Year:
2015
470#:
514150001261815
471#:
1018394
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:
$409.10
Last Date of Service:
 
Disbursed Amount:
$247.19
Payment Mode:
BEAR
Remaining:
$161.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$118.37
$118.37
Ineligible Monthly Cost:
$61.55
$61.55
Months of Service:
12
12
Annual Recurring Charges:
$681.84
$681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.84
$681.84
Discount Percent:
60
60
Requested Amount:
$409.10
$409.10