Billed Entity:
136782
SANDOVAL C U SCHOOL DIST 501
FRN:
1813546
Funding Year:
2009
470#:
771670000695463
471#:
664237
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:
$769.88
Last Date of Service:
 
Disbursed Amount:
$769.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.32
$83.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.84
$999.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.84
$999.84
Discount Percent:
77
77
Requested Amount:
$769.88
$769.88