Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1477719
Funding Year:
2006
470#:
650770000568358
471#:
532280
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,400.09
Last Date of Service:
 
Disbursed Amount:
$1,107.70
Payment Mode:
BEAR
Remaining:
$292.39
Last Date to Invoice:
2008-03-11

Original
Committed
Monthly Cost:
$380.46
$380.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,565.52
$3,043.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,565.52
$3,043.68
Discount Percent:
46
46
Requested Amount:
$2,100.14
$1,400.09