Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1787542
Funding Year:
2009
470#:
158260000672141
471#:
651572
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,064.38
Last Date of Service:
 
Disbursed Amount:
$2,064.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.76
$245.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,949.12
$2,949.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,949.12
$2,949.12
Discount Percent:
70
70
Requested Amount:
$2,064.38
$2,064.38