Billed Entity:
141115
MCGREGOR INDEP SCHOOL DISTRICT
FRN:
1840390
Funding Year:
2009
470#:
184890000714629
471#:
674118
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,551.14
Last Date of Service:
 
Disbursed Amount:
$3,551.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$369.91
$369.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,438.92
$4,438.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.92
$4,438.92
Discount Percent:
75
80
Requested Amount:
$3,329.19
$3,551.14