Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
2030224
Funding Year:
2010
470#:
673160000802680
471#:
751531
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,807.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,807.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$667.38
$667.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,008.56
$8,008.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,008.56
$8,008.56
Discount Percent:
85
85
Requested Amount:
$6,807.28
$6,807.28