Billed Entity:
140866
KENNEDALE INDEP SCHOOL DIST
FRN:
1829266
Funding Year:
2009
470#:
793200000681215
471#:
670162
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,429.52
Last Date of Service:
 
Disbursed Amount:
$8,429.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,277.20
$1,277.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,326.40
$15,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,326.40
$15,326.40
Discount Percent:
55
55
Requested Amount:
$8,429.52
$8,429.52