Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
1787750
Funding Year:
2009
470#:
226250000684785
471#:
651770
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,488.80
Last Date of Service:
 
Disbursed Amount:
$5,488.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
52
50
Requested Amount:
$5,708.35
$5,488.80