Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2018415
Funding Year:
2010
470#:
788310000790501
471#:
747473
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,270.40
Last Date of Service:
 
Disbursed Amount:
$1,962.68
Payment Mode:
BEAR
Remaining:
$307.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
86
86
Requested Amount:
$2,270.40
$2,270.40