Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
1661956
Funding Year:
2008
470#:
346220000637763
471#:
603125
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,109.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,109.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$646.20
$646.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,754.40
$7,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,754.40
$7,754.40
Discount Percent:
53
53
Requested Amount:
$4,109.83
$4,109.83