Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1115215
Funding Year:
2004
470#:
139130000470395
471#:
406940
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,516.52
Payment Mode:
BEAR
Remaining:
$643.48
Last Date to Invoice:
2005-10-28

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:
90
80
Requested Amount:
$2,430.00
$2,160.00