Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
2092012
Funding Year:
2009
470#:
102930000717218
471#:
694577
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,057.62
Last Date of Service:
 
Disbursed Amount:
$1,057.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$176.27
$176.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.24
$2,115.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.24
$2,115.24
Discount Percent:
50
50
Requested Amount:
$1,057.62
$1,057.62