Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
1649506
Funding Year:
2008
470#:
710560000631869
471#:
597737
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$971.57
Last Date of Service:
 
Disbursed Amount:
$782.14
Payment Mode:
SPI
Remaining:
$189.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.96
$89.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.52
$1,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.52
$1,079.52
Discount Percent:
90
90
Requested Amount:
$971.57
$971.57