Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
1677910
Funding Year:
2008
470#:
904700000633602
471#:
608768
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,812.40
Last Date of Service:
 
Disbursed Amount:
$2,588.19
Payment Mode:
BEAR
Remaining:
$1,224.21
Last Date to Invoice:
2009-10-28

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