Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
1808573
Funding Year:
2009
470#:
701960000712064
471#:
662233
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$737.04
Last Date of Service:
 
Disbursed Amount:
$726.34
Payment Mode:
SPI
Remaining:
$10.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
83
83
Requested Amount:
$737.04
$737.04