Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1386128
Funding Year:
2006
470#:
972390000564721
471#:
504443
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,395.30
Last Date of Service:
 
Disbursed Amount:
$4,777.08
Payment Mode:
BEAR
Remaining:
$618.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$522.80
$522.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,273.60
$6,273.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,273.60
$6,273.60
Discount Percent:
86
86
Requested Amount:
$5,395.30
$5,395.30