Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1957831
Funding Year:
2010
470#:
225570000746755
471#:
711809
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,998.38
Last Date of Service:
 
Disbursed Amount:
$1,998.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.92
$195.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,351.04
$2,351.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351.04
$2,351.04
Discount Percent:
85
85
Requested Amount:
$1,998.38
$1,998.38