Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
1961562
Funding Year:
2010
470#:
774530000789931
471#:
723948
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,310.20
Last Date of Service:
 
Disbursed Amount:
$1,937.23
Payment Mode:
SPI
Remaining:
$372.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$409.61
$409.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,915.32
$4,915.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,915.32
$4,915.32
Discount Percent:
47
47
Requested Amount:
$2,310.20
$2,310.20