Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2764976
Funding Year:
2015
470#:
810830001198027
471#:
1017398
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,279.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,279.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,057.12
$2,057.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,685.44
$24,685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,685.44
$24,685.44
Discount Percent:
70
70
Requested Amount:
$17,279.81
$17,279.81