Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1586470
Funding Year:
2007
470#:
181880000610125
471#:
572264
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,051.50
Last Date of Service:
 
Disbursed Amount:
$3,051.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.94
$313.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.28
$3,767.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.28
$3,767.28
Discount Percent:
81
81
Requested Amount:
$3,051.50
$3,051.50