Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
2036768
Funding Year:
2010
470#:
761570000802879
471#:
753330
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$517.35
Last Date of Service:
 
Disbursed Amount:
$517.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.99
$55.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.88
$671.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.88
$671.88
Discount Percent:
77
77
Requested Amount:
$517.35
$517.35