Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
1070412
Funding Year:
2004
470#:
256320000468353
471#:
390691
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,650.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,650.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$205.25
$205.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,463.00
$2,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.00
$2,463.00
Discount Percent:
67
67
Requested Amount:
$1,650.21
$1,650.21