Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2002092
Funding Year:
2010
470#:
760930000700175
471#:
741473
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,960.14
Last Date of Service:
2011-09-11
Disbursed Amount:
$3,586.59
Payment Mode:
SPI
Remaining:
$373.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$366.68
$366.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400.16
$4,400.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.16
$4,400.16
Discount Percent:
90
90
Requested Amount:
$3,960.14
$3,960.14