Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1831179
Funding Year:
2009
470#:
762220000700689
471#:
670911
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:
$18,501.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,227.66
Payment Mode:
BEAR
Remaining:
$6,273.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,753.22
$2,753.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,038.64
$33,038.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,038.64
$33,038.64
Discount Percent:
56
56
Requested Amount:
$18,501.64
$18,501.64