Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1982088
Funding Year:
2010
470#:
619540000766315
471#:
720004
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,855.70
Last Date of Service:
 
Disbursed Amount:
$8,855.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$858.11
$858.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,297.32
$10,297.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,297.32
$10,297.32
Discount Percent:
86
86
Requested Amount:
$8,855.70
$8,855.70