Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2848571
Funding Year:
2015
470#:
933800001261254
471#:
1043489
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,328.80
Last Date of Service:
 
Disbursed Amount:
$41,656.53
Payment Mode:
BEAR
Remaining:
$18,672.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,961.76
$22,961.76
Ineligible Monthly Cost:
$10,393.26
$10,393.26
Months of Service:
12
12
Annual Recurring Charges:
$150,822.00
$150,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,822.00
$150,822.00
Discount Percent:
40
40
Requested Amount:
$60,328.80
$60,328.80