Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1867719
Funding Year:
2009
470#:
640380000709056
471#:
683173
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,569.67
Last Date of Service:
 
Disbursed Amount:
$24,034.20
Payment Mode:
BEAR
Remaining:
$4,535.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,645.34
$2,645.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,744.08
$31,744.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,744.08
$31,744.08
Discount Percent:
90
90
Requested Amount:
$28,569.67
$28,569.67