Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1868132
Funding Year:
2009
470#:
812740000703984
471#:
683315
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,348.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,348.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$149.81
$149.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,797.72
$1,797.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,797.72
$1,797.72
Discount Percent:
75
75
Requested Amount:
$1,348.29
$1,348.29