Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
1991611
Funding Year:
2010
470#:
189150000797216
471#:
737173
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$577.05
Last Date of Service:
 
Disbursed Amount:
$561.28
Payment Mode:
SPI
Remaining:
$15.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.87
$60.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730.44
$730.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730.44
$730.44
Discount Percent:
79
79
Requested Amount:
$577.05
$577.05