Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
1872883
Funding Year:
2009
470#:
142480000709257
471#:
684843
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,352.14
Last Date of Service:
 
Disbursed Amount:
$2,798.59
Payment Mode:
BEAR
Remaining:
$553.55
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$336.56
$336.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.72
$4,038.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.72
$4,038.72
Discount Percent:
83
83
Requested Amount:
$3,352.14
$3,352.14