Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1961714
Funding Year:
2010
470#:
107630000780775
471#:
718864
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):
2010-07-10
Committed Amount:
$2,636.85
Last Date of Service:
 
Disbursed Amount:
$2,580.66
Payment Mode:
BEAR
Remaining:
$56.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.79
$348.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,185.48
$4,185.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.48
$4,185.48
Discount Percent:
63
63
Requested Amount:
$2,636.85
$2,636.85