Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1708226
Funding Year:
2008
470#:
922640000649440
471#:
619339
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,662.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,662.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$339.10
$339.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,069.20
$4,069.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,069.20
$4,069.20
Discount Percent:
90
90
Requested Amount:
$3,662.28
$3,662.28