Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
2781156
Funding Year:
2015
470#:
995210001252315
471#:
1006736
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:
$7,015.75
Last Date of Service:
 
Disbursed Amount:
$4,223.05
Payment Mode:
BEAR
Remaining:
$2,792.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,132.19
$1,132.19
Ineligible Monthly Cost:
$157.78
$157.78
Months of Service:
12
12
Annual Recurring Charges:
$11,692.92
$11,692.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,692.92
$11,692.92
Discount Percent:
60
60
Requested Amount:
$7,015.75
$7,015.75