Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
1817007
Funding Year:
2009
470#:
678240000702899
471#:
665402
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,708.65
Last Date of Service:
 
Disbursed Amount:
$2,938.52
Payment Mode:
BEAR
Remaining:
$770.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$515.09
$515.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,181.08
$6,181.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,181.08
$6,181.08
Discount Percent:
60
60
Requested Amount:
$3,708.65
$3,708.65