Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
1730707
Funding Year:
2008
470#:
600120000634987
471#:
626381
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,863.91
Last Date of Service:
 
Disbursed Amount:
$16,863.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,342.21
$2,342.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,106.52
$28,106.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,106.52
$28,106.52
Discount Percent:
60
60
Requested Amount:
$16,863.91
$16,863.91