Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
1823702
Funding Year:
2009
470#:
674070000696037
471#:
667981
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,721.12
Last Date of Service:
 
Disbursed Amount:
$1,721.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.82
$275.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.84
$3,309.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.84
$3,309.84
Discount Percent:
52
52
Requested Amount:
$1,721.12
$1,721.12