Billed Entity:
136481
O'FALLON HIGH SCHOOL DIST 203
FRN:
1645908
Funding Year:
2008
470#:
827050000635516
471#:
595331
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,490.34
Last Date of Service:
 
Disbursed Amount:
$2,490.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$518.82
$518.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,225.84
$6,225.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,225.84
$6,225.84
Discount Percent:
40
40
Requested Amount:
$2,490.34
$2,490.34