Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2052516
Funding Year:
2010
470#:
850890000785303
471#:
726412
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,264.94
Last Date of Service:
 
Disbursed Amount:
$8,523.80
Payment Mode:
BEAR
Remaining:
$1,741.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,138.53
$2,138.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,662.36
$25,662.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,662.36
$25,662.36
Discount Percent:
40
40
Requested Amount:
$10,264.94
$10,264.94