Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1735658
Funding Year:
2008
470#:
850390000641989
471#:
626625
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,628.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,628.94
Last Date to Invoice:
2010-02-17

Original
Committed
Monthly Cost:
$549.84
$549.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,598.08
$6,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,598.08
$6,598.08
Discount Percent:
55
55
Requested Amount:
$3,628.94
$3,628.94