Billed Entity:
140866
KENNEDALE INDEP SCHOOL DIST
FRN:
1952123
Funding Year:
2010
470#:
647060000765698
471#:
718571
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,736.05
Last Date of Service:
 
Disbursed Amount:
$8,732.05
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2011-10-28

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:
57
57
Requested Amount:
$8,736.05
$8,736.05