Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1312010
Funding Year:
2005
470#:
168130000525156
471#:
475468
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,913.70
Last Date of Service:
 
Disbursed Amount:
$2,913.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$303.51
$303.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,642.12
$3,642.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,642.12
$3,642.12
Discount Percent:
80
80
Requested Amount:
$2,913.70
$2,913.70