Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1930988
Funding Year:
2009
470#:
829220000695261
471#:
660696
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$1,095.51
Last Date of Service:
 
Disbursed Amount:
$1,095.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.98
$248.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,738.78
$2,738.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.78
$2,738.78
Discount Percent:
40
40
Requested Amount:
$1,095.51
$1,095.51