Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
1813849
Funding Year:
2009
470#:
607740000686474
471#:
664383
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,812.40
Last Date of Service:
 
Disbursed Amount:
$3,159.37
Payment Mode:
BEAR
Remaining:
$653.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$4,236.00
Discount Percent:
90
90
Requested Amount:
$3,812.40
$3,812.40