Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1928003
Funding Year:
2009
470#:
516210000718262
471#:
679230
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-10-01
Committed Amount:
$405.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$405.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.66
$50.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$506.60
$506.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.60
$506.60
Discount Percent:
80
80
Requested Amount:
$405.28
$405.28