Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
1837494
Funding Year:
2009
470#:
459740000708060
471#:
672718
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$441.40
Last Date of Service:
 
Disbursed Amount:
$441.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.79
$43.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.48
$525.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.48
$525.48
Discount Percent:
84
84
Requested Amount:
$441.40
$441.40