Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
1854721
Funding Year:
2009
470#:
810570000684017
471#:
651311
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,219.32
Last Date of Service:
 
Disbursed Amount:
$2,179.78
Payment Mode:
BEAR
Remaining:
$4,039.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$595.72
$595.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,148.64
$7,148.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,148.64
$7,148.64
Discount Percent:
87
87
Requested Amount:
$6,219.32
$6,219.32