Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1927602
Funding Year:
2008
470#:
685360000645445
471#:
607433
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$3,859.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,859.77
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$967.36
$967.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,771.52
$6,771.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,771.52
$6,771.52
Discount Percent:
57
57
Requested Amount:
$3,859.77
$3,859.77