Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1412957
Funding Year:
2006
470#:
823570000545922
471#:
511806
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,016.67
Last Date of Service:
2007-08-16
Disbursed Amount:
$1,577.87
Payment Mode:
BEAR
Remaining:
$438.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.07
$210.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.84
$2,520.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.84
$2,520.84
Discount Percent:
80
80
Requested Amount:
$2,016.67
$2,016.67