Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
1951098
Funding Year:
2010
470#:
832080000744681
471#:
714790
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:
$921.61
Last Date of Service:
 
Disbursed Amount:
$910.48
Payment Mode:
BEAR
Remaining:
$11.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$91.43
$91.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097.16
$1,097.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.16
$1,097.16
Discount Percent:
84
84
Requested Amount:
$921.61
$921.61