Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
2024788
Funding Year:
2010
470#:
269250000746415
471#:
713938
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,936.14
Last Date of Service:
 
Disbursed Amount:
$2,816.32
Payment Mode:
BEAR
Remaining:
$119.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$284.51
$284.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,414.12
$3,414.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.12
$3,414.12
Discount Percent:
86
86
Requested Amount:
$2,936.14
$2,936.14