Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1957760
Funding Year:
2010
470#:
743910000745275
471#:
719689
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,176.34
Last Date of Service:
 
Disbursed Amount:
$1,176.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$108.92
$108.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.04
$1,307.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.04
$1,307.04
Discount Percent:
90
90
Requested Amount:
$1,176.34
$1,176.34