Billed Entity:
140103
LONE STAR SCHOOL DISTRICT 8
FRN:
2039097
Funding Year:
2010
470#:
520210000775816
471#:
726295
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,207.78
Last Date of Service:
 
Disbursed Amount:
$1,207.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.81
$125.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,509.72
$1,509.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509.72
$1,509.72
Discount Percent:
80
80
Requested Amount:
$1,207.78
$1,207.78