Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
1780386
Funding Year:
2009
470#:
760560000682666
471#:
646012
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,634.46
Last Date of Service:
 
Disbursed Amount:
$3,634.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$378.59
$378.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,543.08
$4,543.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.08
$4,543.08
Discount Percent:
80
80
Requested Amount:
$3,634.46
$3,634.46