Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
2046924
Funding Year:
2010
470#:
640000000794230
471#:
757536
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):
2010-07-01
Committed Amount:
$310.44
Last Date of Service:
 
Disbursed Amount:
$310.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42.41
$42.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.92
$508.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.92
$508.92
Discount Percent:
61
61
Requested Amount:
$310.44
$310.44