Billed Entity:
139941
SAYRE INDEP SCHOOL DISTRICT 31
FRN:
1387220
Funding Year:
2006
470#:
605280000545969
471#:
504859
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,501.04
Last Date of Service:
 
Disbursed Amount:
$1,255.17
Payment Mode:
BEAR
Remaining:
$245.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.45
$162.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,949.40
$1,949.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949.40
$1,949.40
Discount Percent:
77
77
Requested Amount:
$1,501.04
$1,501.04