Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1810203
Funding Year:
2009
470#:
703210000685117
471#:
662878
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,930.66
Last Date of Service:
 
Disbursed Amount:
$1,930.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$229.84
$229.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.08
$2,758.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.08
$2,758.08
Discount Percent:
70
70
Requested Amount:
$1,930.66
$1,930.66