Billed Entity:
140538
ROYSE CITY INDEP SCHOOL DIST
FRN:
2857389
Funding Year:
2015
470#:
531460001324585
471#:
1023998
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,967.56
Last Date of Service:
 
Disbursed Amount:
$6,967.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,161.26
$1,161.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,935.12
$13,935.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,935.12
$13,935.12
Discount Percent:
50
50
Requested Amount:
$6,967.56
$6,967.56