Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
1467405
Funding Year:
2006
470#:
952780000548984
471#:
530370
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,026.45
Last Date of Service:
 
Disbursed Amount:
$3,573.20
Payment Mode:
SPI
Remaining:
$453.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$390.16
$390.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,681.92
$4,681.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,681.92
$4,681.92
Discount Percent:
86
86
Requested Amount:
$4,026.45
$4,026.45