Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2010731
Funding Year:
2010
470#:
575450000778801
471#:
744933
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
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:
$14,285.89
Last Date of Service:
 
Disbursed Amount:
$14,285.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,088.58
$2,088.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,062.96
$25,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,062.96
$25,062.96
Discount Percent:
57
57
Requested Amount:
$14,285.89
$14,285.89