Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
1810674
Funding Year:
2009
470#:
621620000691474
471#:
663043
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,638.40
Last Date of Service:
 
Disbursed Amount:
$3,638.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
40
40
Requested Amount:
$3,638.40
$3,638.40