Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
1748851
Funding Year:
2008
470#:
253100000662242
471#:
609941
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-20
Committed Amount:
$186.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186.72
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$115.26
$115.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,383.12
$1,383.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.12
$1,383.12
Discount Percent:
50
54
Requested Amount:
$691.56
$746.88