Billed Entity:
137538
Springfield School Dist R 12
FRN:
1731454
Funding Year:
2008
470#:
267190000628540
471#:
627580
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
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:
$9,643.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,643.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,275.64
$1,275.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,307.68
$15,307.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,307.68
$15,307.68
Discount Percent:
63
63
Requested Amount:
$9,643.84
$9,643.84