Billed Entity:
140830
TIMPSON INDEP SCHOOL DISTRICT
FRN:
1964179
Funding Year:
2010
470#:
844190000780440
471#:
725402
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:
$1,166.78
Last Date of Service:
 
Disbursed Amount:
$1,073.45
Payment Mode:
BEAR
Remaining:
$93.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$121.54
$121.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.48
$1,458.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.48
$1,458.48
Discount Percent:
80
80
Requested Amount:
$1,166.78
$1,166.78