Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
1157116
Funding Year:
2004
470#:
931000000491304
471#:
419837
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$313.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$313.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$32.65
$32.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391.80
$391.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.80
$391.80
Discount Percent:
80
80
Requested Amount:
$313.44
$313.44