Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1651827
Funding Year:
2008
470#:
103140000637128
471#:
598758
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,431.30
Last Date of Service:
 
Disbursed Amount:
$1,599.66
Payment Mode:
SPI
Remaining:
$831.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266.59
$266.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,199.08
$3,199.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.08
$3,199.08
Discount Percent:
76
76
Requested Amount:
$2,431.30
$2,431.30