Billed Entity:
141353
WEST HARDIN CCISD
FRN:
1589397
Funding Year:
2007
470#:
248270000618548
471#:
575054
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,838.70
Last Date of Service:
 
Disbursed Amount:
$2,838.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$337.94
$337.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,055.28
$4,055.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,055.28
$4,055.28
Discount Percent:
70
70
Requested Amount:
$2,838.70
$2,838.70