Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1968826
Funding Year:
2010
470#:
191010000773328
471#:
727447
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,211.09
Last Date of Service:
 
Disbursed Amount:
$2,167.54
Payment Mode:
SPI
Remaining:
$43.55
Last Date to Invoice:
2011-10-28

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:
87
87
Requested Amount:
$2,211.09
$2,211.09