Billed Entity:
139748
CARNEGIE INDEP SCH DISTRICT 33
FRN:
1278939
Funding Year:
2005
470#:
951600000533537
471#:
457686
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,432.00
Last Date of Service:
 
Disbursed Amount:
$2,499.22
Payment Mode:
BEAR
Remaining:
$932.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
88
88
Requested Amount:
$3,432.00
$3,432.00