Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1816113
Funding Year:
2009
470#:
713810000689862
471#:
665194
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,215.72
Last Date of Service:
 
Disbursed Amount:
$2,093.09
Payment Mode:
BEAR
Remaining:
$1,122.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$343.56
$343.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.72
$4,122.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.72
$4,122.72
Discount Percent:
78
78
Requested Amount:
$3,215.72
$3,215.72