Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
1841237
Funding Year:
2009
470#:
424970000714007
471#:
674387
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:
$1,079.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,079.57
Last Date to Invoice:
2010-10-28

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:
90
90
Requested Amount:
$1,079.57
$1,079.57