Billed Entity:
141407
CALVERT INDEP SCHOOL DISTRICT
FRN:
1612440
Funding Year:
2007
470#:
199770000620431
471#:
581474
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,113.02
Last Date of Service:
 
Disbursed Amount:
$2,113.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$195.65
$195.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,347.80
$2,347.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,347.80
$2,347.80
Discount Percent:
90
90
Requested Amount:
$2,113.02
$2,113.02