Billed Entity:
135356
ZION SCHOOL DISTRICT 6
FRN:
1890752
Funding Year:
2009
470#:
118750000711036
471#:
690179
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,428.00
Last Date of Service:
 
Disbursed Amount:
$20,936.32
Payment Mode:
BEAR
Remaining:
$1,491.68
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
89
89
Requested Amount:
$22,428.00
$22,428.00