Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2022056
Funding Year:
2010
470#:
596740000745115
471#:
715227
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,326.72
Last Date of Service:
 
Disbursed Amount:
$3,326.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$308.03
$308.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.36
$3,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.36
$3,696.36
Discount Percent:
90
90
Requested Amount:
$3,326.72
$3,326.72