Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2006371
Funding Year:
2010
470#:
169420000798097
471#:
743109
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,398.72
Last Date of Service:
 
Disbursed Amount:
$556.89
Payment Mode:
SPI
Remaining:
$841.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$145.70
$145.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,748.40
$1,748.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.40
$1,748.40
Discount Percent:
80
80
Requested Amount:
$1,398.72
$1,398.72