Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1716890
Funding Year:
2008
470#:
175220000654232
471#:
620426
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,889.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,889.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,445.87
$1,445.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,350.44
$17,350.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,350.44
$17,350.44
Discount Percent:
57
57
Requested Amount:
$9,889.75
$9,889.75