Billed Entity:
140220
TENKILLER SCHOOL DISTRICT 66
FRN:
1888807
Funding Year:
2009
470#:
380980000708985
471#:
689593
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,394.44
Last Date of Service:
 
Disbursed Amount:
$3,394.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$314.30
$314.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,771.60
$3,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.60
$3,771.60
Discount Percent:
90
90
Requested Amount:
$3,394.44
$3,394.44