Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1124162
Funding Year:
2004
470#:
767330000470057
471#:
410027
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,347.61
Last Date of Service:
 
Disbursed Amount:
$4,347.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$427.53
$421.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,130.36
$5,055.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.36
$5,055.36
Discount Percent:
86
86
Requested Amount:
$4,412.11
$4,347.61