Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2007483
Funding Year:
2010
470#:
117500000746295
471#:
718345
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,283.84
Last Date of Service:
 
Disbursed Amount:
$2,419.09
Payment Mode:
BEAR
Remaining:
$3,864.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$601.90
$601.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,222.80
$7,222.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,222.80
$7,222.80
Discount Percent:
87
87
Requested Amount:
$6,283.84
$6,283.84