Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
2014646
Funding Year:
2010
470#:
311520000786488
471#:
744216
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,611.46
Last Date of Service:
 
Disbursed Amount:
$2,992.86
Payment Mode:
BEAR
Remaining:
$618.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$358.28
$358.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,299.36
$4,299.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.36
$4,299.36
Discount Percent:
84
84
Requested Amount:
$3,611.46
$3,611.46