Billed Entity:
140565
BELLS INDEP SCHOOL DISTRICT
FRN:
2796048
Funding Year:
2015
470#:
574740001291961
471#:
1029236
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:
$525.31
Last Date of Service:
 
Disbursed Amount:
$364.23
Payment Mode:
SPI
Remaining:
$161.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$228.44
$228.44
Ineligible Monthly Cost:
$119.00
$119.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313.28
$1,313.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313.28
$1,313.28
Discount Percent:
40
40
Requested Amount:
$525.31
$525.31