Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1708123
Funding Year:
2008
470#:
222170000643338
471#:
619222
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,020.49
Last Date of Service:
 
Disbursed Amount:
$2,735.35
Payment Mode:
BEAR
Remaining:
$1,285.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$429.54
$429.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,154.48
$5,154.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,154.48
$5,154.48
Discount Percent:
81
78
Requested Amount:
$4,175.13
$4,020.49