Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1795358
Funding Year:
2009
470#:
797650000683314
471#:
649020
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,135.81
Last Date of Service:
 
Disbursed Amount:
$11,135.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,933.30
$1,933.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,199.60
$23,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,199.60
$23,199.60
Discount Percent:
48
48
Requested Amount:
$11,135.81
$11,135.81