Billed Entity:
134281
TIMBER LAKE SCHOOL DISTRICT 20-3
FRN:
1934044
Funding Year:
2010
470#:
543220000773276
471#:
704683
SPIN:
143025240
AT&T 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:
$848.93
Last Date of Service:
 
Disbursed Amount:
$566.36
Payment Mode:
BEAR
Remaining:
$282.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.43
$88.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,061.16
$1,061.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,061.16
$1,061.16
Discount Percent:
80
80
Requested Amount:
$848.93
$848.93