Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1826444
Funding Year:
2009
470#:
764910000700065
471#:
664695
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,528.56
Last Date of Service:
 
Disbursed Amount:
$413.53
Payment Mode:
BEAR
Remaining:
$1,115.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.30
$212.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,547.60
$2,547.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,547.60
$2,547.60
Discount Percent:
60
60
Requested Amount:
$1,528.56
$1,528.56