Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1875656
Funding Year:
2009
470#:
829220000695261
471#:
660696
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-19
Committed Amount:
$900.77
Last Date of Service:
 
Disbursed Amount:
$549.55
Payment Mode:
SPI
Remaining:
$351.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.66
$187.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.92
$2,251.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.92
$2,251.92
Discount Percent:
40
40
Requested Amount:
$900.77
$900.77