Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
2080606
Funding Year:
2009
470#:
610720000695276
471#:
681968
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$6,415.92
Last Date of Service:
 
Disbursed Amount:
$4,026.76
Payment Mode:
SPI
Remaining:
$2,389.16
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$938.00
$938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,442.00
$8,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,442.00
$8,442.00
Discount Percent:
76
76
Requested Amount:
$6,415.92
$6,415.92