Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
2819519
Funding Year:
2015
470#:
694000001265905
471#:
1017037
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:
$72.00
Last Date of Service:
 
Disbursed Amount:
$27.60
Payment Mode:
BEAR
Remaining:
$44.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
40
40
Requested Amount:
$72.00
$72.00