Billed Entity:
139690
RUSSELLVILLE SCHOOL DIST 14
FRN:
1686893
Funding Year:
2008
470#:
472830000638459
471#:
612503
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:
$27,699.24
Last Date of Service:
 
Disbursed Amount:
$21,649.11
Payment Mode:
BEAR
Remaining:
$6,050.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,205.93
$3,205.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,471.16
$38,471.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,471.16
$38,471.16
Discount Percent:
72
72
Requested Amount:
$27,699.24
$27,699.24