Billed Entity:
142029
STAMFORD INDEP SCHOOL DISTRICT
FRN:
1645927
Funding Year:
2008
470#:
658110000630656
471#:
595164
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,415.86
Last Date of Service:
 
Disbursed Amount:
$1,207.87
Payment Mode:
BEAR
Remaining:
$207.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$138.81
$138.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665.72
$1,665.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.72
$1,665.72
Discount Percent:
85
85
Requested Amount:
$1,415.86
$1,415.86