Billed Entity:
140187
WILSON INDEP SCHOOL DISTRICT 7
FRN:
1983440
Funding Year:
2010
470#:
514850000773661
471#:
733542
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,290.25
Last Date of Service:
 
Disbursed Amount:
$7,290.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$698.30
$698.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,379.60
$8,379.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.60
$8,379.60
Discount Percent:
87
87
Requested Amount:
$7,290.25
$7,290.25