Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
1889280
Funding Year:
2009
470#:
783590000709727
471#:
680171
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:
$5,741.37
Last Date of Service:
 
Disbursed Amount:
$5,369.80
Payment Mode:
SPI
Remaining:
$371.57
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$605.63
$605.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,267.56
$7,267.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,267.56
$7,267.56
Discount Percent:
81
79
Requested Amount:
$5,886.72
$5,741.37