Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1660254
Funding Year:
2008
470#:
144530000639930
471#:
602380
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,092.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,092.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$767.61
$767.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,211.32
$9,211.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,211.32
$9,211.32
Discount Percent:
77
77
Requested Amount:
$7,092.72
$7,092.72