Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1864529
Funding Year:
2009
470#:
924490000703753
471#:
655530
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,360.00
Last Date of Service:
 
Disbursed Amount:
$18,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-07

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$18,360.00