Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
1820249
Funding Year:
2009
470#:
822810000679722
471#:
648302
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$539.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,478.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,478.80
 
Discount Percent:
88
 
Requested Amount:
$5,701.34