Billed Entity:
141235
NORTH FOREST ISD
FRN:
2093962
Funding Year:
2009
470#:
899410000706434
471#:
689750
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$52,682.81
Last Date of Service:
 
Disbursed Amount:
$23,418.23
Payment Mode:
BEAR
Remaining:
$29,264.58
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$8,362.35
$8,362.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$58,536.45
$58,536.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,536.45
$58,536.45
Discount Percent:
90
90
Requested Amount:
$52,682.81
$52,682.81