Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
1726537
Funding Year:
2008
470#:
104030000649557
471#:
625110
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,035.10
Last Date of Service:
 
Disbursed Amount:
$1,035.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$101.48
$101.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.76
$1,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.76
$1,217.76
Discount Percent:
85
85
Requested Amount:
$1,035.10
$1,035.10