Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1955556
Funding Year:
2010
470#:
259770000770523
471#:
717951
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,656.62
Last Date of Service:
 
Disbursed Amount:
$2,333.81
Payment Mode:
BEAR
Remaining:
$4,322.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,205.91
$1,205.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,470.92
$14,470.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,470.92
$14,470.92
Discount Percent:
46
46
Requested Amount:
$6,656.62
$6,656.62