Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1982180
Funding Year:
2010
470#:
690050000746136
471#:
714119
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$766.85
Last Date of Service:
 
Disbursed Amount:
$752.48
Payment Mode:
BEAR
Remaining:
$14.37
Last Date to Invoice:
2011-10-28

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:
80
80
Requested Amount:
$766.85
$766.85