Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2007386
Funding Year:
2010
470#:
730020000746595
471#:
719626
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$936.48
Last Date of Service:
 
Disbursed Amount:
$921.79
Payment Mode:
BEAR
Remaining:
$14.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.55
$97.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.60
$1,170.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.60
$1,170.60
Discount Percent:
80
80
Requested Amount:
$936.48
$936.48