Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1678934
Funding Year:
2008
470#:
936460000628748
471#:
609595
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,595.64
Last Date of Service:
 
Disbursed Amount:
$7,606.03
Payment Mode:
BEAR
Remaining:
$1,989.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,080.59
$1,080.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,967.08
$12,967.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,967.08
$12,967.08
Discount Percent:
74
74
Requested Amount:
$9,595.64
$9,595.64