Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1562935
Funding Year:
2007
470#:
136640000600357
471#:
557100
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,189.92
Last Date of Service:
 
Disbursed Amount:
$3,189.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$474.69
$474.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,696.28
$5,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,696.28
$5,696.28
Discount Percent:
56
56
Requested Amount:
$3,189.92
$3,189.92