Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
1741438
Funding Year:
2008
470#:
138720000645024
471#:
629954
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,307.88
Last Date of Service:
 
Disbursed Amount:
$2,307.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$287.05
$287.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.60
$3,444.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.60
$3,444.60
Discount Percent:
67
67
Requested Amount:
$2,307.88
$2,307.88