Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1882356
Funding Year:
2009
470#:
768130000716866
471#:
687528
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,787.61
Last Date of Service:
 
Disbursed Amount:
$1,916.37
Payment Mode:
BEAR
Remaining:
$8,871.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,167.49
$1,167.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,009.88
$14,009.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,009.88
$14,009.88
Discount Percent:
77
77
Requested Amount:
$10,787.61
$10,787.61