Billed Entity:
142062
BORDEN CO INDEP SCHOOL DIST
FRN:
2788484
Funding Year:
2015
470#:
870010001272685
471#:
1022358
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The FRN was modified from $823.13 one-time charge to $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,951.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,951.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$823.13
$823.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,877.56
$9,877.56
One Time Cost:
$823.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,700.69
$9,877.56
Discount Percent:
40
40
Requested Amount:
$4,280.28
$3,951.02