Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1672737
Funding Year:
2008
470#:
488450000627090
471#:
592421
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,292.64
Last Date of Service:
 
Disbursed Amount:
$2,983.99
Payment Mode:
SPI
Remaining:
$1,308.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$447.15
$447.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,365.80
$5,365.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,365.80
$5,365.80
Discount Percent:
80
80
Requested Amount:
$4,292.64
$4,292.64