Billed Entity:
137538
Springfield School Dist R 12
FRN:
1891337
Funding Year:
2009
470#:
230780000702465
471#:
690399
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,516.04
Last Date of Service:
 
Disbursed Amount:
$35,640.64
Payment Mode:
BEAR
Remaining:
$5,875.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,491.54
$5,491.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,898.48
$65,898.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,898.48
$65,898.48
Discount Percent:
63
63
Requested Amount:
$41,516.04
$41,516.04