Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1648147
Funding Year:
2008
470#:
280410000627206
471#:
592795
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,180.19
Last Date of Service:
 
Disbursed Amount:
$1,996.86
Payment Mode:
BEAR
Remaining:
$183.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.83
$208.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,505.96
$2,505.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,505.96
$2,505.96
Discount Percent:
87
87
Requested Amount:
$2,180.19
$2,180.19