Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2050520
Funding Year:
2010
470#:
665490000780843
471#:
758674
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,185.04
Last Date of Service:
 
Disbursed Amount:
$5,367.27
Payment Mode:
BEAR
Remaining:
$817.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,030.84
$1,030.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,370.08
$12,370.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,370.08
$12,370.08
Discount Percent:
50
50
Requested Amount:
$6,185.04
$6,185.04