Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
1766334
Funding Year:
2007
470#:
913830000593906
471#:
563630
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$3,539.28
Last Date of Service:
 
Disbursed Amount:
$2,044.07
Payment Mode:
BEAR
Remaining:
$1,495.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$442.41
$442.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,424.10
$4,424.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,424.10
$4,424.10
Discount Percent:
80
80
Requested Amount:
$3,539.28
$3,539.28