Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
1954684
Funding Year:
2010
470#:
315690000780822
471#:
720345
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,695.08
Last Date of Service:
 
Disbursed Amount:
$1,160.60
Payment Mode:
SPI
Remaining:
$1,534.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$303.50
$303.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,642.00
$3,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,642.00
$3,642.00
Discount Percent:
74
74
Requested Amount:
$2,695.08
$2,695.08