Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
1818280
Funding Year:
2009
470#:
464550000678675
471#:
649424
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,212.95
Last Date of Service:
 
Disbursed Amount:
$6,212.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$602.03
$602.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.36
$7,224.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.36
$7,224.36
Discount Percent:
86
86
Requested Amount:
$6,212.95
$6,212.95