Billed Entity:
140099
KEYSTONE SCHOOL DISTRICT 15
FRN:
1966675
Funding Year:
2010
470#:
926290000779105
471#:
726377
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,149.89
Last Date of Service:
 
Disbursed Amount:
$4,149.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$432.28
$432.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,187.36
$5,187.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,187.36
$5,187.36
Discount Percent:
80
80
Requested Amount:
$4,149.89
$4,149.89