Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
1824184
Funding Year:
2009
470#:
665400000714833
471#:
668297
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,280.41
Last Date of Service:
 
Disbursed Amount:
$3,280.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$364.49
$364.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,373.88
$4,373.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,373.88
$4,373.88
Discount Percent:
75
75
Requested Amount:
$3,280.41
$3,280.41