Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1399030
Funding Year:
2006
470#:
128660000557704
471#:
508408
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,043.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,043.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$386.61
$386.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,639.32
$1,159.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.32
$1,159.83
Discount Percent:
90
90
Requested Amount:
$4,175.39
$1,043.85