Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1828960
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:
$1,117.73
Last Date of Service:
 
Disbursed Amount:
$1,117.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$298.02
$298.02
Ineligible Monthly Cost:
$181.59
$181.59
Months of Service:
12
12
Annual Recurring Charges:
$1,397.16
$1,397.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.16
$1,397.16
Discount Percent:
80
80
Requested Amount:
$1,117.73
$1,117.73