Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
1678039
Funding Year:
2008
470#:
453300000636250
471#:
609306
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-25
Committed Amount:
$4,291.80
Last Date of Service:
 
Disbursed Amount:
$3,511.40
Payment Mode:
SPI
Remaining:
$780.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$464.48
$464.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,573.76
$5,573.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,573.76
$5,573.76
Discount Percent:
77
77
Requested Amount:
$4,291.80
$4,291.80