Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
1675429
Funding Year:
2008
470#:
762930000629268
471#:
608090
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,300.04
Last Date of Service:
 
Disbursed Amount:
$2,282.38
Payment Mode:
BEAR
Remaining:
$17.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$242.62
$242.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,911.44
$2,911.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.44
$2,911.44
Discount Percent:
79
79
Requested Amount:
$2,300.04
$2,300.04