Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1960554
Funding Year:
2010
470#:
918320000783535
471#:
723407
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,397.54
Last Date of Service:
 
Disbursed Amount:
$7,290.28
Payment Mode:
BEAR
Remaining:
$2,107.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,017.05
$1,017.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,204.60
$12,204.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.60
$12,204.60
Discount Percent:
77
77
Requested Amount:
$9,397.54
$9,397.54