Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
1802065
Funding Year:
2009
470#:
319070000689860
471#:
656736
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,567.14
Last Date of Service:
 
Disbursed Amount:
$5,567.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$579.91
$579.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,958.92
$6,958.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,958.92
$6,958.92
Discount Percent:
80
80
Requested Amount:
$5,567.14
$5,567.14