Billed Entity:
136677
NORTHWESTERN C U SCHOOL DIST 2
FRN:
1642912
Funding Year:
2008
470#:
924100000635151
471#:
595137
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:
$951.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$951.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.96
$102.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.52
$1,235.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.52
$1,235.52
Discount Percent:
77
77
Requested Amount:
$951.35
$951.35