Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1856009
Funding Year:
2009
470#:
246560000683871
471#:
649376
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,753.06
Last Date of Service:
 
Disbursed Amount:
$1,753.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.87
$169.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038.44
$2,038.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.44
$2,038.44
Discount Percent:
86
86
Requested Amount:
$1,753.06
$1,753.06