Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
1960209
Funding Year:
2010
470#:
658210000765928
471#:
723244
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,629.75
Last Date of Service:
 
Disbursed Amount:
$3,017.94
Payment Mode:
SPI
Remaining:
$611.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$392.83
$392.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,713.96
$4,713.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,713.96
$4,713.96
Discount Percent:
77
77
Requested Amount:
$3,629.75
$3,629.75