Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
1660507
Funding Year:
2008
470#:
445100000628366
471#:
602314
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$468.50
Last Date of Service:
 
Disbursed Amount:
$390.47
Payment Mode:
BEAR
Remaining:
$78.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$72.30
$72.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.60
$867.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.60
$867.60
Discount Percent:
54
54
Requested Amount:
$468.50
$468.50