Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1651781
Funding Year:
2008
470#:
378800000638765
471#:
598748
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,514.94
Last Date of Service:
 
Disbursed Amount:
$1,514.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.35
$180.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,164.20
$2,164.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,164.20
$2,164.20
Discount Percent:
70
70
Requested Amount:
$1,514.94
$1,514.94