Billed Entity:
208804
GRAND PRAIRIE SCHOOL AT ONARGA ACADEMY
FRN:
1748928
Funding Year:
2008
470#:
811010000640494
471#:
605262
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:
$7,545.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,545.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$698.64
$698.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,383.68
$8,383.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,383.68
$8,383.68
Discount Percent:
90
90
Requested Amount:
$7,545.31
$7,545.31