Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1698407
Funding Year:
2008
470#:
974780000640116
471#:
606988
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$505.47
Payment Mode:
BEAR
Remaining:
$466.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
90
90
Requested Amount:
$972.00
$972.00