Billed Entity:
140220
TENKILLER SCHOOL DISTRICT 66
FRN:
1666089
Funding Year:
2008
470#:
198920000640287
471#:
604219
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,023.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,023.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$279.93
$279.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.16
$3,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.16
$3,359.16
Discount Percent:
90
90
Requested Amount:
$3,023.24
$3,023.24