Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
1534642
Funding Year:
2007
470#:
757510000594090
471#:
556335
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$454.19
Last Date of Service:
 
Disbursed Amount:
$454.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.07
$54.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.84
$648.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.84
$648.84
Discount Percent:
70
70
Requested Amount:
$454.19
$454.19