Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2030091
Funding Year:
2010
470#:
531580000802270
471#:
745685
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,463.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,463.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,051.50
$2,051.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,618.00
$24,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,618.00
$24,618.00
Discount Percent:
75
75
Requested Amount:
$18,463.50
$18,463.50