Billed Entity:
136285
GIFFORD C C SCHOOL DIST 188
FRN:
1956149
Funding Year:
2010
470#:
166950000773227
471#:
720976
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$250.20
Last Date of Service:
 
Disbursed Amount:
$20.55
Payment Mode:
SPI
Remaining:
$229.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.70
$41.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500.40
$500.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.40
$500.40
Discount Percent:
50
50
Requested Amount:
$250.20
$250.20