Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
1972983
Funding Year:
2010
470#:
685920000780079
471#:
729216
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,291.20
Last Date of Service:
 
Disbursed Amount:
$235.68
Payment Mode:
SPI
Remaining:
$1,055.52
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$139.74
$139.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,676.88
$1,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.88
$1,676.88
Discount Percent:
77
77
Requested Amount:
$1,291.20
$1,291.20