Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2037734
Funding Year:
2010
470#:
473440000763515
471#:
728737
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,961.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,961.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$274.21
$274.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,290.52
$3,290.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,290.52
$3,290.52
Discount Percent:
90
90
Requested Amount:
$2,961.47
$2,961.47