Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1968288
Funding Year:
2010
470#:
103960000782235
471#:
727212
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$977.66
Last Date of Service:
 
Disbursed Amount:
$881.67
Payment Mode:
SPI
Remaining:
$95.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.84
$101.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.08
$1,222.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.08
$1,222.08
Discount Percent:
80
80
Requested Amount:
$977.66
$977.66