Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
1685580
Funding Year:
2008
470#:
361470000640802
471#:
598329
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,159.67
Last Date of Service:
 
Disbursed Amount:
$6,159.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,092.14
$1,092.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,105.68
$13,105.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,105.68
$13,105.68
Discount Percent:
47
47
Requested Amount:
$6,159.67
$6,159.67