Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1832772
Funding Year:
2009
470#:
403670000701225
471#:
671501
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,134.84
Last Date of Service:
 
Disbursed Amount:
$1,226.40
Payment Mode:
BEAR
Remaining:
$908.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.79
$211.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.48
$2,541.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.48
$2,541.48
Discount Percent:
84
84
Requested Amount:
$2,134.84
$2,134.84