Billed Entity:
127989
WALKER COUNTY SCHOOL DISTRICT
FRN:
1807472
Funding Year:
2009
470#:
593770000702434
471#:
660246
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,441.01
Last Date of Service:
 
Disbursed Amount:
$2,441.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$257.49
$257.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,089.88
$3,089.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,089.88
$3,089.88
Discount Percent:
79
79
Requested Amount:
$2,441.01
$2,441.01