Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1840215
Funding Year:
2009
470#:
199840000679514
471#:
648383
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,878.84
Last Date of Service:
 
Disbursed Amount:
$1,878.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$184.20
$184.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210.40
$2,210.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.40
$2,210.40
Discount Percent:
85
85
Requested Amount:
$1,878.84
$1,878.84