Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
1863536
Funding Year:
2009
470#:
629270000719911
471#:
681819
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,306.22
Last Date of Service:
 
Disbursed Amount:
$3,918.98
Payment Mode:
SPI
Remaining:
$387.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$763.63
$763.63
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$8,443.56
$8,443.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,443.56
$8,443.56
Discount Percent:
51
51
Requested Amount:
$4,306.22
$4,306.22