Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1658071
Funding Year:
2008
470#:
194820000627403
471#:
595113
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,091.80
Last Date of Service:
 
Disbursed Amount:
$1,723.91
Payment Mode:
BEAR
Remaining:
$367.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$210.02
$210.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.24
$2,520.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.24
$2,520.24
Discount Percent:
83
83
Requested Amount:
$2,091.80
$2,091.80