Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
1786734
Funding Year:
2009
470#:
459900000699671
471#:
650928
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,070.15
Last Date of Service:
 
Disbursed Amount:
$3,870.28
Payment Mode:
NOT SET
Remaining:
$199.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$628.11
$628.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,537.32
$7,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,537.32
$7,537.32
Discount Percent:
54
54
Requested Amount:
$4,070.15
$4,070.15