Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1261968
Funding Year:
2005
470#:
119310000516851
471#:
459275
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,473.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,190.71
Payment Mode:
SPI
Remaining:
$282.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$414.21
$414.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,970.52
$4,970.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,970.52
$4,970.52
Discount Percent:
90
90
Requested Amount:
$4,473.47
$4,473.47