Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1766673
Funding Year:
2007
470#:
388990000608035
471#:
565496
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$2,253.42
Last Date of Service:
 
Disbursed Amount:
$2,253.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$722.25
$722.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,889.00
$2,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.00
$2,889.00
Discount Percent:
78
78
Requested Amount:
$2,253.42
$2,253.42