Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
1859777
Funding Year:
2009
470#:
980550000704763
471#:
662500
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,494.77
Last Date of Service:
 
Disbursed Amount:
$9,494.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,130.33
$1,130.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,563.96
$13,563.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,563.96
$13,563.96
Discount Percent:
70
70
Requested Amount:
$9,494.77
$9,494.77