Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1230454
Funding Year:
2005
470#:
207600000502000
471#:
446626
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$366.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366.91
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$38.22
$38.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.64
$458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.64
$458.64
Discount Percent:
80
80
Requested Amount:
$366.91
$366.91