Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
1586575
Funding Year:
2007
470#:
970590000610378
471#:
569745
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,246.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,246.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$243.08
$243.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916.96
$2,916.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.96
$2,916.96
Discount Percent:
77
77
Requested Amount:
$2,246.06
$2,246.06