Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
1790599
Funding Year:
2009
470#:
133270000688374
471#:
653291
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,734.42
Last Date of Service:
 
Disbursed Amount:
$1,516.89
Payment Mode:
SPI
Remaining:
$2,217.53
Last Date to Invoice:
2010-10-28

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:
67
67
Requested Amount:
$3,734.42
$3,734.42