Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
1792714
Funding Year:
2009
470#:
913980000682274
471#:
654309
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$664.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$664.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.24
$69.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830.88
$830.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.88
$830.88
Discount Percent:
80
80
Requested Amount:
$664.70
$664.70