Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
2018217
Funding Year:
2010
470#:
723980000794522
471#:
747436
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,009.23
Last Date of Service:
 
Disbursed Amount:
$1,009.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.67
$96.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,160.04
$1,160.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160.04
$1,160.04
Discount Percent:
87
87
Requested Amount:
$1,009.23
$1,009.23