Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
1824030
Funding Year:
2009
470#:
434480000710810
471#:
667864
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,546.31
Last Date of Service:
 
Disbursed Amount:
$7,546.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$898.37
$898.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,780.44
$10,780.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.44
$10,780.44
Discount Percent:
70
70
Requested Amount:
$7,546.31
$7,546.31