Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1768957
Funding Year:
2007
470#:
698680000602567
471#:
542044
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$9,204.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,204.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,135.05
$7,135.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$21,405.15
$21,405.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,405.15
$21,405.15
Discount Percent:
43
43
Requested Amount:
$9,204.21
$9,204.21