Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1576846
Funding Year:
2007
470#:
170740000599131
471#:
571022
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-16
Service Start Date (486):
2007-07-16
Committed Amount:
$1,597.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,597.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$166.41
$166.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,830.51
$1,830.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.92
$1,996.92
Discount Percent:
80
80
Requested Amount:
$1,597.54
$1,597.54