Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1379342
Funding Year:
2006
470#:
455800000546878
471#:
496518
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,096.20
Last Date of Service:
 
Disbursed Amount:
$299.68
Payment Mode:
BEAR
Remaining:
$796.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
87
87
Requested Amount:
$1,096.20
$1,096.20