Billed Entity:
133397
THORP SCHOOL DISTRICT
FRN:
1829332
Funding Year:
2009
470#:
658180000701644
471#:
670263
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$352.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$352.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.94
$41.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.28
$503.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.28
$503.28
Discount Percent:
70
70
Requested Amount:
$352.30
$352.30