Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1996910
Funding Year:
2010
470#:
728030000792502
471#:
739323
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,319.79
Last Date of Service:
 
Disbursed Amount:
$15,125.53
Payment Mode:
SPI
Remaining:
$2,194.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,899.10
$1,899.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,789.20
$22,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,789.20
$22,789.20
Discount Percent:
76
76
Requested Amount:
$17,319.79
$17,319.79