Billed Entity:
140238
CANEY INDEP SCHOOL DISTRICT 26
FRN:
1980862
Funding Year:
2010
470#:
732490000785838
471#:
732472
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,438.59
Last Date of Service:
 
Disbursed Amount:
$1,256.64
Payment Mode:
SPI
Remaining:
$1,181.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.02
$254.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.24
$3,048.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.24
$3,048.24
Discount Percent:
80
80
Requested Amount:
$2,438.59
$2,438.59