Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
2033590
Funding Year:
2010
470#:
130710000793014
471#:
744174
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,223.00
Last Date of Service:
 
Disbursed Amount:
$1,639.72
Payment Mode:
BEAR
Remaining:
$583.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
57
57
Requested Amount:
$2,223.00
$2,223.00