Billed Entity:
140220
TENKILLER SCHOOL DISTRICT 66
FRN:
2026911
Funding Year:
2010
470#:
208650000797569
471#:
732316
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,401.24
Last Date of Service:
 
Disbursed Amount:
$3,401.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$314.93
$314.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.16
$3,779.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.16
$3,779.16
Discount Percent:
90
90
Requested Amount:
$3,401.24
$3,401.24