Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
1589060
Funding Year:
2007
470#:
388180000616206
471#:
574963
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$959.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$959.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$99.96
$99.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.52
$1,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.52
$1,199.52
Discount Percent:
80
80
Requested Amount:
$959.62
$959.62