Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1310910
Funding Year:
2005
470#:
152300000530516
471#:
475075
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,785.64
Last Date of Service:
 
Disbursed Amount:
$2,530.08
Payment Mode:
SPI
Remaining:
$255.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$257.93
$257.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,095.16
$3,095.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.16
$3,095.16
Discount Percent:
90
90
Requested Amount:
$2,785.64
$2,785.64