Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
1690844
Funding Year:
2008
470#:
255560000646663
471#:
606673
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,936.76
Last Date of Service:
 
Disbursed Amount:
$1,835.58
Payment Mode:
SPI
Remaining:
$101.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$179.33
$179.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.96
$2,151.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.96
$2,151.96
Discount Percent:
90
90
Requested Amount:
$1,936.76
$1,936.76