Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
1808908
Funding Year:
2009
470#:
229440000701049
471#:
654810
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,321.12
Last Date of Service:
 
Disbursed Amount:
$8,321.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,359.66
$1,359.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,315.92
$16,315.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,315.92
$16,315.92
Discount Percent:
51
51
Requested Amount:
$8,321.12
$8,321.12