Billed Entity:
141831
SANFORD- FRITCH INDEPENDENT SCHOOL DISTRICT
FRN:
2835051
Funding Year:
2015
470#:
279230001300616
471#:
1039056
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:
$3,205.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,205.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$445.20
$445.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,342.40
$5,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,342.40
$5,342.40
Discount Percent:
60
60
Requested Amount:
$3,205.44
$3,205.44