Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
1697621
Funding Year:
2008
470#:
632740000653287
471#:
616147
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,249.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,249.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.46
$243.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,921.52
$2,921.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.52
$2,921.52
Discount Percent:
77
77
Requested Amount:
$2,249.57
$2,249.57