Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1542623
Funding Year:
2007
470#:
978400000586248
471#:
546497
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,201.63
Last Date of Service:
 
Disbursed Amount:
$3,201.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$306.67
$306.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,680.04
$3,680.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,680.04
$3,680.04
Discount Percent:
87
87
Requested Amount:
$3,201.63
$3,201.63