Billed Entity:
137538
Springfield School Dist R 12
FRN:
1891339
Funding Year:
2009
470#:
230780000702465
471#:
690399
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,399.20
Last Date of Service:
 
Disbursed Amount:
$9,399.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,243.28
$1,243.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,919.36
$14,919.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,919.36
$14,919.36
Discount Percent:
63
63
Requested Amount:
$9,399.20
$9,399.20