Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1893556
Funding Year:
2009
470#:
992250000694807
471#:
676926
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,565.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,565.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,199.00
$7,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,388.00
$86,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,388.00
$86,388.00
Discount Percent:
84
84
Requested Amount:
$72,565.92
$72,565.92