Billed Entity:
140190
SHADY GROVE SCHOOL DISTRICT 26
FRN:
1660272
Funding Year:
2008
470#:
139330000633545
471#:
600177
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$874.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$874.80
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$72.00
$72.00
One Time Ineligible Cost:
$0.00
$72.00
Total Cost:
$972.00
$972.00
Discount Percent:
90
90
Requested Amount:
$874.80
$874.80