Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1694163
Funding Year:
2008
470#:
588540000644117
471#:
615259
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,830.69
Last Date of Service:
 
Disbursed Amount:
$2,130.71
Payment Mode:
SPI
Remaining:
$3,699.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$852.44
$852.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,229.28
$10,229.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,229.28
$10,229.28
Discount Percent:
57
57
Requested Amount:
$5,830.69
$5,830.69