Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1368146
Funding Year:
2006
470#:
403210000546866
471#:
496474
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,272.05
Last Date of Service:
 
Disbursed Amount:
$2,050.41
Payment Mode:
BEAR
Remaining:
$221.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.16
$220.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,641.92
$2,641.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,641.92
$2,641.92
Discount Percent:
86
86
Requested Amount:
$2,272.05
$2,272.05