Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1727054
Funding Year:
2008
470#:
672270000652512
471#:
625688
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,750.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,750.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,551.00
$1,551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,612.00
$18,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,612.00
$18,612.00
Discount Percent:
90
90
Requested Amount:
$16,750.80
$16,750.80