Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1826556
Funding Year:
2009
470#:
589570000703775
471#:
669174
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,767.28
Last Date of Service:
 
Disbursed Amount:
$8,767.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$869.77
$869.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,437.24
$10,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,437.24
$10,437.24
Discount Percent:
84
84
Requested Amount:
$8,767.28
$8,767.28