Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
1894954
Funding Year:
2009
470#:
158100000713134
471#:
691179
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,923.92
Last Date of Service:
 
Disbursed Amount:
$609.59
Payment Mode:
SPI
Remaining:
$1,314.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.62
$188.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,263.44
$2,263.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.44
$2,263.44
Discount Percent:
85
85
Requested Amount:
$1,923.92
$1,923.92