Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
1644578
Funding Year:
2008
470#:
257000000635114
471#:
595126
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,321.60
Last Date of Service:
 
Disbursed Amount:
$1,216.82
Payment Mode:
SPI
Remaining:
$104.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$143.03
$143.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.36
$1,716.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.36
$1,716.36
Discount Percent:
77
77
Requested Amount:
$1,321.60
$1,321.60