Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1147379
Funding Year:
2004
470#:
156160000483165
471#:
417032
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,942.78
Last Date of Service:
 
Disbursed Amount:
$2,942.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$272.48
$272.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,269.76
$3,269.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.76
$3,269.76
Discount Percent:
90
90
Requested Amount:
$2,942.78
$2,942.78