Billed Entity:
139941
SAYRE INDEP SCHOOL DISTRICT 31
FRN:
1524883
Funding Year:
2007
470#:
453610000586933
471#:
552638
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,544.00
Last Date of Service:
 
Disbursed Amount:
$1,101.60
Payment Mode:
BEAR
Remaining:
$442.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167.10
$167.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.20
$2,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.20
$2,005.20
Discount Percent:
77
77
Requested Amount:
$1,544.00
$1,544.00