Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1731865
Funding Year:
2008
470#:
693140000654116
471#:
611603
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$1,522.83
Payment Mode:
BEAR
Remaining:
$1,627.17
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$18,000.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$4,500.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$3,150.00