Billed Entity:
139941
SAYRE INDEP SCHOOL DISTRICT 31
FRN:
1837031
Funding Year:
2009
470#:
213560000701332
471#:
669966
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,306.91
Last Date of Service:
 
Disbursed Amount:
$1,823.64
Payment Mode:
BEAR
Remaining:
$1,483.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$344.47
$344.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,133.64
$4,133.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.64
$4,133.64
Discount Percent:
80
80
Requested Amount:
$3,306.91
$3,306.91