Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1867537
Funding Year:
2009
470#:
760930000700175
471#:
676315
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,389.66
Last Date of Service:
 
Disbursed Amount:
$4,389.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$406.45
$406.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,877.40
$4,877.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,877.40
$4,877.40
Discount Percent:
90
90
Requested Amount:
$4,389.66
$4,389.66