Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1662482
Funding Year:
2008
470#:
274870000649464
471#:
603027
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$349.11
Last Date of Service:
 
Disbursed Amount:
$272.03
Payment Mode:
BEAR
Remaining:
$77.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.79
$38.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.48
$465.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.48
$465.48
Discount Percent:
75
75
Requested Amount:
$349.11
$349.11