Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
1686293
Funding Year:
2008
470#:
703350000638450
471#:
612361
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,269.25
Last Date of Service:
 
Disbursed Amount:
$5,269.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$914.80
$914.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,977.60
$10,977.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,977.60
$10,977.60
Discount Percent:
49
48
Requested Amount:
$5,379.02
$5,269.25