Billed Entity:
124749
WALTON CENTRAL SCHOOL DISTRICT
FRN:
1527729
Funding Year:
2007
470#:
622140000611734
471#:
546567
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,015.30
Last Date of Service:
 
Disbursed Amount:
$831.35
Payment Mode:
BEAR
Remaining:
$183.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.76
$105.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.12
$1,269.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.12
$1,269.12
Discount Percent:
80
80
Requested Amount:
$1,015.30
$1,015.30