Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1099742
Funding Year:
2004
470#:
973170000468161
471#:
388900
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$828.15
Last Date of Service:
 
Disbursed Amount:
$815.80
Payment Mode:
BEAR
Remaining:
$12.35
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$94.00
$134.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,128.00
$1,075.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,075.52
Discount Percent:
77
77
Requested Amount:
$868.56
$828.15