Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2022479
Funding Year:
2010
470#:
912580000786009
471#:
716033
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:
$1,264.26
Last Date of Service:
 
Disbursed Amount:
$1,246.94
Payment Mode:
BEAR
Remaining:
$17.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.01
$215.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.12
$2,580.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.12
$2,580.12
Discount Percent:
49
49
Requested Amount:
$1,264.26
$1,264.26