Billed Entity:
141407
CALVERT INDEP SCHOOL DISTRICT
FRN:
1872547
Funding Year:
2009
470#:
208940000721979
471#:
682330
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,277.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,277.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$303.49
$303.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,641.88
$3,641.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,641.88
$3,641.88
Discount Percent:
90
90
Requested Amount:
$3,277.69
$3,277.69