Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1855528
Funding Year:
2009
470#:
516210000718262
471#:
679230
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,140.22
Last Date of Service:
 
Disbursed Amount:
$3,739.93
Payment Mode:
SPI
Remaining:
$1,400.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$535.44
$535.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,425.28
$6,425.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,425.28
$6,425.28
Discount Percent:
80
80
Requested Amount:
$5,140.22
$5,140.22