Billed Entity:
139748
CARNEGIE INDEP SCH DISTRICT 33
FRN:
1545680
Funding Year:
2007
470#:
106890000595286
471#:
559282
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,143.05
Last Date of Service:
 
Disbursed Amount:
$2,143.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.61
$230.61
Ineligible Monthly Cost:
$27.67
$27.67
Months of Service:
12
12
Annual Recurring Charges:
$2,435.28
$2,435.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.28
$2,435.28
Discount Percent:
88
88
Requested Amount:
$2,143.05
$2,143.05