Billed Entity:
139690
RUSSELLVILLE SCHOOL DIST 14
FRN:
1786780
Funding Year:
2009
470#:
236630000685856
471#:
650946
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,238.08
Last Date of Service:
 
Disbursed Amount:
$20,319.36
Payment Mode:
BEAR
Remaining:
$8,918.72
Last Date to Invoice:
2011-03-31

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:
76
76
Requested Amount:
$29,238.08
$29,238.08