Billed Entity:
141999
CLYDE CONSOL INDEP SCHOOL DIST
FRN:
2816690
Funding Year:
2015
470#:
881930001278685
471#:
1035107
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,665.42
Last Date of Service:
 
Disbursed Amount:
$1,665.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$277.57
$277.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,330.84
$3,330.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.84
$3,330.84
Discount Percent:
50
50
Requested Amount:
$1,665.42
$1,665.42