Billed Entity:
139941
SAYRE INDEP SCHOOL DISTRICT 31
FRN:
1241351
Funding Year:
2005
470#:
928150000514497
471#:
451651
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,523.23
Last Date of Service:
 
Disbursed Amount:
$1,287.11
Payment Mode:
BEAR
Remaining:
$236.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$154.80
$154.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.60
$1,857.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.60
$1,857.60
Discount Percent:
82
82
Requested Amount:
$1,523.23
$1,523.23