Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
1698695
Funding Year:
2008
470#:
271040000627379
471#:
616618
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,501.91
Last Date of Service:
 
Disbursed Amount:
$4,115.78
Payment Mode:
SPI
Remaining:
$1,386.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$566.04
$566.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.48
$6,792.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.48
$6,792.48
Discount Percent:
81
81
Requested Amount:
$5,501.91
$5,501.91