Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1905183
Funding Year:
2009
470#:
829220000695261
471#:
689608
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-03
Committed Amount:
$403.06
Last Date of Service:
 
Disbursed Amount:
$403.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.97
$83.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,007.64
$1,007.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.64
$1,007.64
Discount Percent:
40
40
Requested Amount:
$403.06
$403.06