Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2014233
Funding Year:
2010
470#:
596930000793999
471#:
715031
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,381.68
Last Date of Service:
 
Disbursed Amount:
$9,182.28
Payment Mode:
BEAR
Remaining:
$4,199.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,281.77
$1,281.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,381.24
$15,381.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,381.24
$15,381.24
Discount Percent:
87
87
Requested Amount:
$13,381.68
$13,381.68