Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
1809297
Funding Year:
2009
470#:
192850000679856
471#:
648448
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$890.57
Last Date of Service:
 
Disbursed Amount:
$890.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.46
$82.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.52
$989.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.52
$989.52
Discount Percent:
90
90
Requested Amount:
$890.57
$890.57