Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2000843
Funding Year:
2010
470#:
332830000787274
471#:
740713
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,528.00
Last Date of Service:
 
Disbursed Amount:
$3,230.82
Payment Mode:
SPI
Remaining:
$297.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
84
84
Requested Amount:
$3,528.00
$3,528.00