Billed Entity:
141168
MAY INDEPENDENT SCHOOL DIST
FRN:
2822422
Funding Year:
2015
470#:
376080001281329
471#:
1022207
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$863.78
Last Date of Service:
 
Disbursed Amount:
$650.56
Payment Mode:
SPI
Remaining:
$213.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$119.97
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.64
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.64
$1,439.64
Discount Percent:
60
60
Requested Amount:
$863.78
$863.78