Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
1813292
Funding Year:
2009
470#:
781300000679954
471#:
648462
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,931.06
Last Date of Service:
 
Disbursed Amount:
$4,702.42
Payment Mode:
BEAR
Remaining:
$228.64
Last Date to Invoice:
2011-08-18

Original
Committed
Monthly Cost:
$456.58
$456.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,478.96
$5,478.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,478.96
$5,478.96
Discount Percent:
90
90
Requested Amount:
$4,931.06
$4,931.06