Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2028959
Funding Year:
2010
470#:
230780000702465
471#:
751104
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,441.35
Last Date of Service:
2011-12-31
Disbursed Amount:
$18,441.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$4,728.55
$4,728.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$28,371.30
$28,371.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,371.30
$28,371.30
Discount Percent:
65
65
Requested Amount:
$18,441.35
$18,441.35