Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
1966961
Funding Year:
2010
470#:
691830000795309
471#:
726470
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:
$1,619.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,327.79
Payment Mode:
SPI
Remaining:
$292.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.88
$1,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.88
$1,799.88
Discount Percent:
90
90
Requested Amount:
$1,619.89
$1,619.89