Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
1504254
Funding Year:
2007
470#:
488910000590441
471#:
542344
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$288.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42.17
$42.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.04
$506.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.04
$506.04
Discount Percent:
57
57
Requested Amount:
$288.44
$288.44