Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
2767733
Funding Year:
2015
470#:
333530001246668
471#:
1019954
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,925.33
Last Date of Service:
 
Disbursed Amount:
$7,925.15
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,100.74
$1,100.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,208.88
$13,208.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,208.88
$13,208.88
Discount Percent:
60
60
Requested Amount:
$7,925.33
$7,925.33