Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
1752873
Funding Year:
2008
470#:
191810000661869
471#:
633208
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,224.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$113.39
$113.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.68
$1,360.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.68
$1,360.68
Discount Percent:
90
90
Requested Amount:
$1,224.61
$1,224.61