Billed Entity:
140345
CHANDLER INDEP SCHOOL DIST 1
FRN:
1891519
Funding Year:
2009
470#:
106620000715558
471#:
676074
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$4,361.31
Last Date of Service:
 
Disbursed Amount:
$3,463.38
Payment Mode:
SPI
Remaining:
$897.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$484.59
$484.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,815.08
$5,815.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,815.08
$5,815.08
Discount Percent:
75
75
Requested Amount:
$4,361.31
$4,361.31