Billed Entity:
137538
Springfield School Dist R 12
FRN:
1731452
Funding Year:
2008
470#:
267190000628540
471#:
627580
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:
$41,836.81
Last Date of Service:
 
Disbursed Amount:
$38,126.84
Payment Mode:
BEAR
Remaining:
$3,709.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,533.97
$5,533.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,407.64
$66,407.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,407.64
$66,407.64
Discount Percent:
63
63
Requested Amount:
$41,836.81
$41,836.81