Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
1974001
Funding Year:
2010
470#:
703170000776505
471#:
729729
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,154.63
Last Date of Service:
 
Disbursed Amount:
$3,154.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$324.55
$324.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,894.60
$3,894.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.60
$3,894.60
Discount Percent:
81
81
Requested Amount:
$3,154.63
$3,154.63