Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1812486
Funding Year:
2009
470#:
452230000689235
471#:
654562
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,449.25
Last Date of Service:
 
Disbursed Amount:
$2,449.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.13
$255.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,061.56
$3,061.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.56
$3,061.56
Discount Percent:
80
80
Requested Amount:
$2,449.25
$2,449.25