Billed Entity:
140099
KEYSTONE SCHOOL DISTRICT 15
FRN:
1658342
Funding Year:
2008
470#:
266420000632961
471#:
601749
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,740.39
Last Date of Service:
 
Disbursed Amount:
$2,740.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$253.74
$253.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,044.88
$3,044.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.88
$3,044.88
Discount Percent:
90
90
Requested Amount:
$2,740.39
$2,740.39