Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1728312
Funding Year:
2008
470#:
623380000650870
471#:
626384
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$161.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$161.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17.95
$17.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215.40
$215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.40
$215.40
Discount Percent:
75
75
Requested Amount:
$161.55
$161.55