Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1267588
Funding Year:
2005
470#:
221800000519078
471#:
444600
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,476.80
Last Date of Service:
 
Disbursed Amount:
$2,261.86
Payment Mode:
BEAR
Remaining:
$214.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
86
86
Requested Amount:
$2,476.80
$2,476.80