Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1834961
Funding Year:
2009
470#:
738810000712506
471#:
672192
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,829.28
Last Date of Service:
 
Disbursed Amount:
$7,459.67
Payment Mode:
BEAR
Remaining:
$369.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$869.92
$869.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,439.04
$10,439.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,439.04
$10,439.04
Discount Percent:
75
75
Requested Amount:
$7,829.28
$7,829.28