Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1543024
Funding Year:
2007
470#:
655870000590141
471#:
559445
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,515.40
Last Date of Service:
 
Disbursed Amount:
$1,515.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.54
$240.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$2,886.48
$1,683.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.48
$1,683.78
Discount Percent:
90
90
Requested Amount:
$2,597.83
$1,515.40