Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1141027
Funding Year:
2004
470#:
186430000467917
471#:
388436
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$159.08
Last Date of Service:
 
Disbursed Amount:
$159.07
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.73
$14.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176.76
$176.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176.76
$176.76
Discount Percent:
90
90
Requested Amount:
$159.08
$159.08