Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
1669730
Funding Year:
2008
470#:
619150000627043
471#:
596562
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,727.10
Last Date of Service:
 
Disbursed Amount:
$6,655.50
Payment Mode:
SPI
Remaining:
$71.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$659.52
$659.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,914.24
$7,914.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,914.24
$7,914.24
Discount Percent:
85
85
Requested Amount:
$6,727.10
$6,727.10