Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
1978431
Funding Year:
2010
470#:
850740000788308
471#:
720642
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,318.28
Last Date of Service:
 
Disbursed Amount:
$10,241.31
Payment Mode:
BEAR
Remaining:
$76.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,653.57
$1,653.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,842.84
$19,842.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,842.84
$19,842.84
Discount Percent:
52
52
Requested Amount:
$10,318.28
$10,318.28