Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
2042512
Funding Year:
2010
470#:
125770000807292
471#:
719618
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:
$6,825.60
Last Date of Service:
 
Disbursed Amount:
$6,825.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
61
60
Requested Amount:
$6,939.36
$6,825.60