Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
1679758
Funding Year:
2008
470#:
932760000635929
471#:
609916
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,825.12
Last Date of Service:
 
Disbursed Amount:
$3,426.80
Payment Mode:
BEAR
Remaining:
$9,398.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,388.00
$1,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,656.00
$16,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,656.00
$16,656.00
Discount Percent:
77
77
Requested Amount:
$12,825.12
$12,825.12