Billed Entity:
140325
PLEASANT GROVE SCHOOL DIST 29
FRN:
1835760
Funding Year:
2009
470#:
472150000705095
471#:
672413
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$539.78
Last Date of Service:
 
Disbursed Amount:
$498.88
Payment Mode:
SPI
Remaining:
$40.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.98
$49.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.76
$599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.76
$599.76
Discount Percent:
90
90
Requested Amount:
$539.78
$539.78