Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1702525
Funding Year:
2008
470#:
530630000644374
471#:
618261
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,002.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,002.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$119.30
$119.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.60
$1,431.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.60
$1,431.60
Discount Percent:
70
70
Requested Amount:
$1,002.12
$1,002.12