Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1367373
Funding Year:
2006
470#:
582540000546280
471#:
494366
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$179.82
Last Date of Service:
 
Disbursed Amount:
$179.81
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16.65
$16.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.80
$199.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.80
$199.80
Discount Percent:
90
90
Requested Amount:
$179.82
$179.82