Billed Entity:
141683
SAN ISIDRO INDEP SCHOOL DIST
FRN:
2841683
Funding Year:
2015
470#:
705330001326356
471#:
1041949
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Based on the applicant's request, the Voice Services Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $523.00 to $349.96.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,939.66
Last Date of Service:
 
Disbursed Amount:
$2,939.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$523.00
$349.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,276.00
$4,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.00
$4,199.52
Discount Percent:
70
70
Requested Amount:
$4,393.20
$2,939.66