Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1833278
Funding Year:
2009
470#:
283890000700732
471#:
671663
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,625.70
Last Date of Service:
 
Disbursed Amount:
$816.55
Payment Mode:
SPI
Remaining:
$1,809.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.12
$243.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,917.44
$2,917.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,917.44
$2,917.44
Discount Percent:
90
90
Requested Amount:
$2,625.70
$2,625.70