Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
1450243
Funding Year:
2006
470#:
758580000572507
471#:
526369
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,043.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,043.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$108.71
$108.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,304.52
$1,304.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304.52
$1,304.52
Discount Percent:
80
80
Requested Amount:
$1,043.62
$1,043.62