Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1968949
Funding Year:
2010
470#:
489330000783598
471#:
727395
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,596.40
Last Date of Service:
 
Disbursed Amount:
$2,461.54
Payment Mode:
BEAR
Remaining:
$1,134.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$333.00
$333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.00
$3,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,996.00
Discount Percent:
90
90
Requested Amount:
$3,596.40
$3,596.40