Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
1672607
Funding Year:
2008
470#:
675410000635871
471#:
606975
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,988.94
Last Date of Service:
 
Disbursed Amount:
$2,896.47
Payment Mode:
SPI
Remaining:
$1,092.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$563.41
$563.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.92
$6,760.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.92
$6,760.92
Discount Percent:
58
59
Requested Amount:
$3,921.33
$3,988.94