Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2011866
Funding Year:
2010
470#:
165730000797532
471#:
745383
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,455.29
Last Date of Service:
 
Disbursed Amount:
$1,859.69
Payment Mode:
SPI
Remaining:
$595.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$243.58
$243.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.96
$2,922.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.96
$2,922.96
Discount Percent:
84
84
Requested Amount:
$2,455.29
$2,455.29