Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1832382
Funding Year:
2009
470#:
342790000701903
471#:
653628
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,351.13
Last Date of Service:
 
Disbursed Amount:
$3,351.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$377.38
$377.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,528.56
$4,528.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,528.56
$4,528.56
Discount Percent:
74
74
Requested Amount:
$3,351.13
$3,351.13