Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1872274
Funding Year:
2009
470#:
670370000683879
471#:
649074
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,247.13
Last Date of Service:
 
Disbursed Amount:
$3,247.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.66
$300.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,607.92
$3,607.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,607.92
$3,607.92
Discount Percent:
90
90
Requested Amount:
$3,247.13
$3,247.13