Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
1653377
Funding Year:
2008
470#:
788410000640365
471#:
596274
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,363.20
Last Date of Service:
 
Disbursed Amount:
$1,243.44
Payment Mode:
BEAR
Remaining:
$119.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$142.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,704.00
Discount Percent:
80
80
Requested Amount:
$1,363.20
$1,363.20