Billed Entity:
140513
KERENS INDEP SCHOOL DISTRICT
FRN:
2828598
Funding Year:
2015
470#:
566490001267867
471#:
1037974
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,354.98
Last Date of Service:
 
Disbursed Amount:
$1,722.08
Payment Mode:
BEAR
Remaining:
$632.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$327.08
$327.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.96
$3,924.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.96
$3,924.96
Discount Percent:
60
60
Requested Amount:
$2,354.98
$2,354.98