Billed Entity:
140264
WHITESBORO INDEP SCH DIST 62
FRN:
1958333
Funding Year:
2010
470#:
969120000745055
471#:
720090
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,071.48
Last Date of Service:
 
Disbursed Amount:
$2,071.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.98
$207.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,495.76
$2,495.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495.76
$2,495.76
Discount Percent:
83
83
Requested Amount:
$2,071.48
$2,071.48