Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
1717392
Funding Year:
2008
470#:
184300000652048
471#:
622439
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,410.00
Last Date of Service:
 
Disbursed Amount:
$2,008.21
Payment Mode:
BEAR
Remaining:
$2,401.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
70
70
Requested Amount:
$4,410.00
$4,410.00