Billed Entity:
140187
WILSON INDEP SCHOOL DISTRICT 7
FRN:
1369427
Funding Year:
2006
470#:
991190000553743
471#:
497297
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,319.14
Last Date of Service:
 
Disbursed Amount:
$4,984.08
Payment Mode:
BEAR
Remaining:
$335.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$534.05
$534.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,408.60
$6,408.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.60
$6,408.60
Discount Percent:
83
83
Requested Amount:
$5,319.14
$5,319.14