Billed Entity:
137556
ELWOOD UNIFIED SCHOOL DIST 486
FRN:
1690514
Funding Year:
2008
470#:
175860000636506
471#:
613914
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$307.20
Last Date of Service:
 
Disbursed Amount:
$242.74
Payment Mode:
BEAR
Remaining:
$64.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
80
80
Requested Amount:
$307.20
$307.20