Billed Entity:
140217
WAINWRIGHT SCHOOL DISTRICT 9
FRN:
2146703
Funding Year:
2011
470#:
338290000859066
471#:
793281
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$444.00
Last Date of Service:
 
Disbursed Amount:
$444.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.25
$46.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555.00
$555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.00
$555.00
Discount Percent:
80
80
Requested Amount:
$444.00
$444.00