Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
1666050
Funding Year:
2008
470#:
149910000627243
471#:
593380
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,778.65
Last Date of Service:
 
Disbursed Amount:
$1,017.88
Payment Mode:
SPI
Remaining:
$760.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.69
$164.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976.28
$1,976.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.28
$1,976.28
Discount Percent:
90
90
Requested Amount:
$1,778.65
$1,778.65