Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1986344
Funding Year:
2010
470#:
538870000776446
471#:
734969
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,930.68
Last Date of Service:
 
Disbursed Amount:
$8,930.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$885.98
$885.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,631.76
$10,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,631.76
$10,631.76
Discount Percent:
84
84
Requested Amount:
$8,930.68
$8,930.68