Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
1644904
Funding Year:
2008
470#:
831540000630916
471#:
596037
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$3,486.90
Payment Mode:
SPI
Remaining:
$2,057.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
77
77
Requested Amount:
$5,544.00
$5,544.00