Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1750464
Funding Year:
2008
470#:
356960000657509
471#:
632571
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,789.64
Last Date of Service:
 
Disbursed Amount:
$8,903.31
Payment Mode:
BEAR
Remaining:
$3,886.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,299.76
$1,299.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,597.12
$15,597.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,597.12
$15,597.12
Discount Percent:
82
82
Requested Amount:
$12,789.64
$12,789.64