Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1658052
Funding Year:
2008
470#:
605650000641998
471#:
601095
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$385.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,620.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,620.00
 
Discount Percent:
79
 
Requested Amount:
$3,649.80