Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1294871
Funding Year:
2005
470#:
102810000511808
471#:
469769
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,880.71
Payment Mode:
BEAR
Remaining:
$279.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
80
80
Requested Amount:
$2,160.00
$2,160.00