Billed Entity:
139472
SOUTH SIDE SCHOOL DISTRICT
FRN:
1796441
Funding Year:
2009
470#:
887090000688741
471#:
655930
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,152.86
Last Date of Service:
 
Disbursed Amount:
$1,152.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$156.40
$156.40
Ineligible Monthly Cost:
$29.99
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$1,516.92
$1,516.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.92
$1,516.92
Discount Percent:
76
76
Requested Amount:
$1,152.86
$1,152.86