Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
1956684
Funding Year:
2010
470#:
975350000792744
471#:
720999
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,334.72
Last Date of Service:
 
Disbursed Amount:
$2,077.13
Payment Mode:
BEAR
Remaining:
$257.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$266.52
$266.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,198.24
$3,198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,198.24
$3,198.24
Discount Percent:
73
73
Requested Amount:
$2,334.72
$2,334.72