Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1789110
Funding Year:
2009
470#:
830010000684754
471#:
652573
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$881.86
Last Date of Service:
 
Disbursed Amount:
$877.71
Payment Mode:
SPI
Remaining:
$4.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.86
$91.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.32
$1,102.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.32
$1,102.32
Discount Percent:
80
80
Requested Amount:
$881.86
$881.86