Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
1833499
Funding Year:
2009
470#:
526370000700695
471#:
668342
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):
 
Committed Amount:
$2,639.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,639.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$439.94
$439.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,279.28
$5,279.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,279.28
$5,279.28
Discount Percent:
50
50
Requested Amount:
$2,639.64
$2,639.64