Billed Entity:
139684
SILOAM SPRINGS SCHOOL DISTRICT
FRN:
1872513
Funding Year:
2009
470#:
510650000696793
471#:
675573
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,454.12
Last Date of Service:
 
Disbursed Amount:
$5,454.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$808.71
$808.71
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$7,904.52
$7,904.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,904.52
$7,904.52
Discount Percent:
69
69
Requested Amount:
$5,454.12
$5,454.12