Billed Entity:
140187
WILSON INDEP SCHOOL DISTRICT 7
FRN:
1084048
Funding Year:
2004
470#:
647560000471292
471#:
396565
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,515.68
Last Date of Service:
 
Disbursed Amount:
$5,515.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$574.55
$574.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,894.60
$6,894.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,894.60
$6,894.60
Discount Percent:
80
80
Requested Amount:
$5,515.68
$5,515.68