Billed Entity:
139666
YELLVILLE-SUMMIT SCHOOL DISTRICT
FRN:
1807940
Funding Year:
2009
470#:
170420000693044
471#:
661941
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,570.62
Last Date of Service:
 
Disbursed Amount:
$1,570.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.98
$169.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.76
$2,039.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.76
$2,039.76
Discount Percent:
77
77
Requested Amount:
$1,570.62
$1,570.62