Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
1283943
Funding Year:
2005
470#:
121290000528249
471#:
466913
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,583.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,583.70
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$403.57
$403.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,842.84
$4,842.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.84
$4,842.84
Discount Percent:
74
74
Requested Amount:
$3,583.70
$3,583.70