Billed Entity:
136505
WATERLOO SCHOOL DISTRICT 5
FRN:
2215927
Funding Year:
2011
470#:
175240000911152
471#:
809100
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,148.12
Last Date of Service:
 
Disbursed Amount:
$2,148.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$397.80
$397.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,773.60
$4,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,773.60
$4,773.60
Discount Percent:
45
45
Requested Amount:
$2,148.12
$2,148.12