Billed Entity:
136600
EDINBURG C U SCHOOL DISTRICT 4
FRN:
1950241
Funding Year:
2010
470#:
138370000775043
471#:
717270
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$992.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$992.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.39
$133.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.68
$1,600.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.68
$1,600.68
Discount Percent:
62
62
Requested Amount:
$992.42
$992.42