Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
2131742
Funding Year:
2011
470#:
317070000862289
471#:
787755
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,785.43
Last Date of Service:
 
Disbursed Amount:
$3,872.85
Payment Mode:
SPI
Remaining:
$912.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$469.16
$469.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,629.92
$5,629.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,629.92
$5,629.92
Discount Percent:
85
85
Requested Amount:
$4,785.43
$4,785.43