Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1828890
Funding Year:
2009
470#:
948190000703161
471#:
669597
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$383.90
Last Date of Service:
 
Disbursed Amount:
$383.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$144.57
$144.57
Ineligible Monthly Cost:
$104.58
$104.58
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
80
80
Requested Amount:
$383.90
$383.90