Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1515315
Funding Year:
2007
470#:
825900000601870
471#:
549053
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,535.00
Last Date of Service:
 
Disbursed Amount:
$4,532.74
Payment Mode:
BEAR
Remaining:
$1,002.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
77
75
Requested Amount:
$5,682.60
$5,535.00