Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1951127
Funding Year:
2010
470#:
227020000745196
471#:
715640
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,256.37
Last Date of Service:
 
Disbursed Amount:
$2,054.19
Payment Mode:
BEAR
Remaining:
$1,202.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.54
$315.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,786.48
$3,786.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,786.48
$3,786.48
Discount Percent:
86
86
Requested Amount:
$3,256.37
$3,256.37