Billed Entity:
135312
STEVENSON SCHOOL DISTRICT 125
FRN:
1678940
Funding Year:
2008
470#:
619740000628797
471#:
609597
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:
$446.74
Last Date of Service:
 
Disbursed Amount:
$446.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.07
$93.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.84
$1,116.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.84
$1,116.84
Discount Percent:
40
40
Requested Amount:
$446.74
$446.74