Billed Entity:
139729
WALDRON PUBLIC SCHOOL DIST 45
FRN:
1891855
Funding Year:
2009
470#:
759860000723066
471#:
682412
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,996.21
Last Date of Service:
 
Disbursed Amount:
$1,800.66
Payment Mode:
BEAR
Remaining:
$195.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.83
$279.83
Ineligible Monthly Cost:
$63.79
$63.79
Months of Service:
12
12
Annual Recurring Charges:
$2,592.48
$2,592.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.48
$2,592.48
Discount Percent:
77
77
Requested Amount:
$1,996.21
$1,996.21