Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
1986633
Funding Year:
2010
470#:
303580000779088
471#:
734632
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$845.21
Last Date of Service:
 
Disbursed Amount:
$845.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.26
$78.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.12
$939.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.12
$939.12
Discount Percent:
90
90
Requested Amount:
$845.21
$845.21