Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
1903114
Funding Year:
2009
470#:
196100000714013
471#:
692965
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$414.72
Last Date of Service:
 
Disbursed Amount:
$414.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$460.80
$460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.80
$460.80
Discount Percent:
90
90
Requested Amount:
$414.72
$414.72