Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
1864975
Funding Year:
2009
470#:
140450000709389
471#:
677373
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,669.92
Last Date of Service:
 
Disbursed Amount:
$1,387.20
Payment Mode:
SPI
Remaining:
$282.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$173.95
$173.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087.40
$2,087.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.40
$2,087.40
Discount Percent:
80
80
Requested Amount:
$1,669.92
$1,669.92