Billed Entity:
140187
WILSON INDEP SCHOOL DISTRICT 7
FRN:
1257059
Funding Year:
2005
470#:
771940000508150
471#:
457804
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,411.87
Last Date of Service:
 
Disbursed Amount:
$4,762.93
Payment Mode:
BEAR
Remaining:
$648.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$585.70
$585.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,028.40
$7,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,028.40
$7,028.40
Discount Percent:
77
77
Requested Amount:
$5,411.87
$5,411.87