Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1841380
Funding Year:
2009
470#:
608430000711527
471#:
674384
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,290.62
Last Date of Service:
 
Disbursed Amount:
$1,290.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.06
$125.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.72
$1,500.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.72
$1,500.72
Discount Percent:
86
86
Requested Amount:
$1,290.62
$1,290.62