Billed Entity:
141965
SHALLOWATER INDEP SCHOOL DIST
FRN:
2836424
Funding Year:
2015
470#:
798790001300536
471#:
1040487
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$839.40
Last Date of Service:
 
Disbursed Amount:
$839.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$139.90
$139.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.80
$1,678.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.80
$1,678.80
Discount Percent:
50
50
Requested Amount:
$839.40
$839.40