Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1647767
Funding Year:
2008
470#:
298280000627406
471#:
591480
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,805.11
Last Date of Service:
 
Disbursed Amount:
$3,065.65
Payment Mode:
BEAR
Remaining:
$1,739.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$460.26
$460.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,523.12
$5,523.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,523.12
$5,523.12
Discount Percent:
87
87
Requested Amount:
$4,805.11
$4,805.11