Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
1723429
Funding Year:
2008
470#:
582390000652932
471#:
624608
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,697.44
Last Date of Service:
 
Disbursed Amount:
$3,481.96
Payment Mode:
SPI
Remaining:
$215.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$459.88
$459.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,518.56
$5,518.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,518.56
$5,518.56
Discount Percent:
67
67
Requested Amount:
$3,697.44
$3,697.44