Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1786501
Funding Year:
2009
470#:
832040000685415
471#:
650795
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,127.27
Last Date of Service:
 
Disbursed Amount:
$2,127.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.68
$249.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,996.16
$2,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,996.16
$2,996.16
Discount Percent:
71
71
Requested Amount:
$2,127.27
$2,127.27