Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1877950
Funding Year:
2009
470#:
814570000707612
471#:
678355
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,187.68
Last Date of Service:
 
Disbursed Amount:
$1,048.77
Payment Mode:
SPI
Remaining:
$138.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.97
$109.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.64
$1,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.64
$1,319.64
Discount Percent:
80
90
Requested Amount:
$1,055.71
$1,187.68