Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
1704604
Funding Year:
2008
470#:
561090000641269
471#:
618865
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,779.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,779.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.18
$400.18
Ineligible Monthly Cost:
$11.38
$11.38
Months of Service:
12
12
Annual Recurring Charges:
$4,665.60
$4,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,665.60
$4,665.60
Discount Percent:
81
81
Requested Amount:
$3,779.14
$3,779.14