Billed Entity:
139941
SAYRE INDEP SCHOOL DISTRICT 31
FRN:
1082825
Funding Year:
2004
470#:
182040000463777
471#:
396131
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,982.72
Last Date of Service:
 
Disbursed Amount:
$1,184.18
Payment Mode:
BEAR
Remaining:
$798.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$214.58
$214.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.96
$2,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.96
$2,574.96
Discount Percent:
77
77
Requested Amount:
$1,982.72
$1,982.72