Billed Entity:
140238
CANEY INDEP SCHOOL DISTRICT 26
FRN:
1788525
Funding Year:
2009
470#:
625150000700745
471#:
652281
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,671.60
Last Date of Service:
 
Disbursed Amount:
$2,202.24
Payment Mode:
SPI
Remaining:
$469.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.90
$255.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.80
$3,070.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.80
$3,070.80
Discount Percent:
87
87
Requested Amount:
$2,671.60
$2,671.60