Billed Entity:
141407
CALVERT INDEP SCHOOL DISTRICT
FRN:
1759450
Funding Year:
2008
470#:
115380000661460
471#:
635741
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,928.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,928.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$271.12
$271.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.44
$3,253.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.44
$3,253.44
Discount Percent:
90
90
Requested Amount:
$2,928.10
$2,928.10