Billed Entity:
139533
RIVERVIEW SCHOOL DISTRICT
FRN:
1651629
Funding Year:
2008
470#:
177160000640026
471#:
598601
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:
$3,595.56
Last Date of Service:
 
Disbursed Amount:
$3,378.72
Payment Mode:
SPI
Remaining:
$216.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$361.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,332.00
Discount Percent:
80
83
Requested Amount:
$3,465.60
$3,595.56