Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1956790
Funding Year:
2010
470#:
960190000779077
471#:
721400
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,532.07
Last Date of Service:
 
Disbursed Amount:
$2,359.27
Payment Mode:
SPI
Remaining:
$2,172.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$449.61
$449.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,395.32
$5,395.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,395.32
$5,395.32
Discount Percent:
84
84
Requested Amount:
$4,532.07
$4,532.07