Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1986983
Funding Year:
2010
470#:
949840000799409
471#:
735249
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,952.83
Last Date of Service:
 
Disbursed Amount:
$1,952.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$442.59
$442.59
Ineligible Monthly Cost:
$239.17
$239.17
Months of Service:
12
12
Annual Recurring Charges:
$2,441.04
$2,441.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,441.04
$2,441.04
Discount Percent:
80
80
Requested Amount:
$1,952.83
$1,952.83