Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1384407
Funding Year:
2006
470#:
960070000561173
471#:
503809
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,045.82
Last Date of Service:
 
Disbursed Amount:
$2,589.04
Payment Mode:
BEAR
Remaining:
$456.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$282.02
$282.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.24
$3,384.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.24
$3,384.24
Discount Percent:
90
90
Requested Amount:
$3,045.82
$3,045.82