Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
1841152
Funding Year:
2009
470#:
759070000703863
471#:
669954
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$686.72
Last Date of Service:
 
Disbursed Amount:
$686.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.03
$65.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.36
$780.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.36
$780.36
Discount Percent:
88
88
Requested Amount:
$686.72
$686.72