Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
1784075
Funding Year:
2009
470#:
488950000689278
471#:
648986
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432.54
Last Date of Service:
 
Disbursed Amount:
$305.19
Payment Mode:
BEAR
Remaining:
$127.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.75
$66.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801.00
$801.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801.00
$801.00
Discount Percent:
54
54
Requested Amount:
$432.54
$432.54