Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1857792
Funding Year:
2009
470#:
585230000702462
471#:
679723
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:
$5,680.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,680.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
90
90
Requested Amount:
$5,680.80
$5,680.80