Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
1927183
Funding Year:
2008
470#:
483760000628633
471#:
617094
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$1,735.12
Last Date of Service:
 
Disbursed Amount:
$1,735.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-21

Original
Committed
Monthly Cost:
$867.56
$867.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,470.24
$3,470.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,470.24
$3,470.24
Discount Percent:
50
50
Requested Amount:
$1,735.12
$1,735.12