Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
1833309
Funding Year:
2009
470#:
873770000701660
471#:
671320
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,489.32
Last Date of Service:
 
Disbursed Amount:
$1,489.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.30
$177.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,127.60
$2,127.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.60
$2,127.60
Discount Percent:
70
70
Requested Amount:
$1,489.32
$1,489.32