Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1673819
Funding Year:
2008
470#:
701970000637067
471#:
606587
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:
$2,438.50
Last Date of Service:
 
Disbursed Amount:
$1,592.98
Payment Mode:
BEAR
Remaining:
$845.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$344.16
$344.16
Ineligible Monthly Cost:
$90.15
$90.15
Months of Service:
12
12
Annual Recurring Charges:
$3,048.12
$3,048.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.12
$3,048.12
Discount Percent:
80
80
Requested Amount:
$2,438.50
$2,438.50