Billed Entity:
133375
FALL CREEK SCHOOL DISTRICT
FRN:
1658452
Funding Year:
2008
470#:
490830000644712
471#:
601765
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,089.12
Last Date of Service:
 
Disbursed Amount:
$913.56
Payment Mode:
BEAR
Remaining:
$175.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$435.65
$435.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$5,227.80
$2,178.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,227.80
$2,178.25
Discount Percent:
50
50
Requested Amount:
$2,613.90
$1,089.13