Billed Entity:
139714
COUNTY LINE SCHOOL DISTRICT 1
FRN:
1653821
Funding Year:
2008
470#:
193360000634733
471#:
599595
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:
$2,079.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,079.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
75
75
Requested Amount:
$2,079.00
$2,079.00