Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1649884
Funding Year:
2008
470#:
336030000627097
471#:
591586
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$862.70
Last Date of Service:
 
Disbursed Amount:
$841.91
Payment Mode:
SPI
Remaining:
$20.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$79.88
$79.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.56
$958.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.56
$958.56
Discount Percent:
90
90
Requested Amount:
$862.70
$862.70