Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
1363101
Funding Year:
2006
470#:
621270000549133
471#:
494631
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$595.06
Last Date of Service:
 
Disbursed Amount:
$341.11
Payment Mode:
BEAR
Remaining:
$253.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.40
$64.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.80
$772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.80
$772.80
Discount Percent:
77
77
Requested Amount:
$595.06
$595.06