Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
1656221
Funding Year:
2008
470#:
343380000633160
471#:
600677
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$454.94
Last Date of Service:
 
Disbursed Amount:
$454.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
$189.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,000.00
$758.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$758.24
Discount Percent:
60
60
Requested Amount:
$1,800.00
$454.94