Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
1670038
Funding Year:
2008
470#:
570330000627025
471#:
592274
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$832.99
Last Date of Service:
 
Disbursed Amount:
$832.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.77
$86.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.24
$1,041.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.24
$1,041.24
Discount Percent:
80
80
Requested Amount:
$832.99
$832.99