Billed Entity:
139941
SAYRE INDEP SCHOOL DISTRICT 31
FRN:
1675300
Funding Year:
2008
470#:
316920000647900
471#:
607996
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,355.98
Last Date of Service:
 
Disbursed Amount:
$1,355.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$144.87
$144.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.44
$1,738.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.44
$1,738.44
Discount Percent:
78
78
Requested Amount:
$1,355.98
$1,355.98