Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
1256025
Funding Year:
2005
470#:
131960000516062
471#:
442615
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$848.45
Last Date of Service:
 
Disbursed Amount:
$848.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$88.38
$88.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.56
$1,060.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.56
$1,060.56
Discount Percent:
80
80
Requested Amount:
$848.45
$848.45