Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
1892472
Funding Year:
2009
470#:
692330000711118
471#:
690275
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$14,968.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,968.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,386.00
$1,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,632.00
$16,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,632.00
$16,632.00
Discount Percent:
90
90
Requested Amount:
$14,968.80
$14,968.80