Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
1095077
Funding Year:
2004
470#:
452500000470278
471#:
387644
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$829.44
Last Date of Service:
 
Disbursed Amount:
$829.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.40
$86.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.80
$1,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.80
$1,036.80
Discount Percent:
80
80
Requested Amount:
$829.44
$829.44