Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
2049157
Funding Year:
2010
470#:
511940000806427
471#:
758264
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:
$5,017.10
Last Date of Service:
 
Disbursed Amount:
$5,017.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$696.82
$696.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,361.84
$8,361.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,361.84
$8,361.84
Discount Percent:
67
60
Requested Amount:
$5,602.43
$5,017.10