Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
1725957
Funding Year:
2008
470#:
998730000659989
471#:
625400
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$827.23
Last Date of Service:
 
Disbursed Amount:
$827.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.17
$86.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.04
$1,034.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.04
$1,034.04
Discount Percent:
80
80
Requested Amount:
$827.23
$827.23