Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1990022
Funding Year:
2010
470#:
153280000791743
471#:
736490
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,067.98
Last Date of Service:
 
Disbursed Amount:
$2,067.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.35
$239.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,872.20
$2,872.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.20
$2,872.20
Discount Percent:
72
72
Requested Amount:
$2,067.98
$2,067.98