Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1960706
Funding Year:
2010
470#:
968960000776259
471#:
723500
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,059.60
Last Date of Service:
 
Disbursed Amount:
$2,059.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$238.38
$238.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,860.56
$2,860.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.56
$2,860.56
Discount Percent:
72
72
Requested Amount:
$2,059.60
$2,059.60