Billed Entity:
139684
SILOAM SPRINGS SCHOOL DISTRICT
FRN:
1680698
Funding Year:
2008
470#:
582330000631330
471#:
609664
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,061.67
Last Date of Service:
 
Disbursed Amount:
$5,219.18
Payment Mode:
BEAR
Remaining:
$842.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$832.62
$832.62
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$8,191.44
$8,191.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,191.44
$8,191.44
Discount Percent:
74
74
Requested Amount:
$6,061.67
$6,061.67