Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1658096
Funding Year:
2008
470#:
583230000627398
471#:
595047
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,386.18
Last Date of Service:
 
Disbursed Amount:
$1,130.84
Payment Mode:
SPI
Remaining:
$255.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$128.35
$128.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,540.20
$1,540.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,540.20
$1,540.20
Discount Percent:
90
90
Requested Amount:
$1,386.18
$1,386.18