Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
1840518
Funding Year:
2009
470#:
562420000712423
471#:
665907
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,462.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,462.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,051.43
$1,051.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,617.16
$12,617.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,617.16
$12,617.16
Discount Percent:
77
75
Requested Amount:
$9,715.21
$9,462.87