Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1538907
Funding Year:
2007
470#:
862180000586083
471#:
545924
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$722.30
Last Date of Service:
 
Disbursed Amount:
$240.48
Payment Mode:
BEAR
Remaining:
$481.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$66.88
$66.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.56
$802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.56
$802.56
Discount Percent:
90
90
Requested Amount:
$722.30
$722.30