Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1152469
Funding Year:
2004
470#:
120890000475238
471#:
415935
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,166.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,161.49
Payment Mode:
SPI
Remaining:
$5.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$385.80
$385.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,629.60
$4,629.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,629.60
$4,629.60
Discount Percent:
90
90
Requested Amount:
$4,166.64
$4,166.64