Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1810447
Funding Year:
2009
470#:
635250000700238
471#:
662939
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,490.96
Last Date of Service:
 
Disbursed Amount:
$7,046.55
Payment Mode:
SPI
Remaining:
$444.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$810.71
$810.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,728.52
$9,728.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,728.52
$9,728.52
Discount Percent:
77
77
Requested Amount:
$7,490.96
$7,490.96