Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1077519
Funding Year:
2004
470#:
142000000468388
471#:
388454
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,745.01
Last Date of Service:
 
Disbursed Amount:
$1,745.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.09
$169.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,029.08
$2,029.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,029.08
$2,029.08
Discount Percent:
86
86
Requested Amount:
$1,745.01
$1,745.01