Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2799114
Funding Year:
2015
470#:
782620001257732
471#:
1009246
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,713.50
Last Date of Service:
 
Disbursed Amount:
$15,713.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,182.43
$2,182.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,189.16
$26,189.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,189.16
$26,189.16
Discount Percent:
60
60
Requested Amount:
$15,713.50
$15,713.50