Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
1288171
Funding Year:
2005
470#:
843960000528744
471#:
467966
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,161.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,128.70
Payment Mode:
BEAR
Remaining:
$32.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
80
80
Requested Amount:
$1,161.60
$1,161.60