Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2023548
Funding Year:
2010
470#:
688760000793219
471#:
732068
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,882.80
Last Date of Service:
 
Disbursed Amount:
$4,882.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$626.00
$626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
65
65
Requested Amount:
$4,882.80
$4,882.80