Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1789628
Funding Year:
2009
470#:
874120000689244
471#:
652922
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,815.10
Last Date of Service:
 
Disbursed Amount:
$4,774.16
Payment Mode:
BEAR
Remaining:
$1,040.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,153.79
$1,153.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,845.48
$13,845.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,845.48
$13,845.48
Discount Percent:
42
42
Requested Amount:
$5,815.10
$5,815.10