Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
1812903
Funding Year:
2009
470#:
742350000693454
471#:
663929
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:
$1,135.38
Last Date of Service:
 
Disbursed Amount:
$1,135.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.41
$131.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,576.92
$1,576.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,576.92
$1,576.92
Discount Percent:
72
72
Requested Amount:
$1,135.38
$1,135.38