Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1725027
Funding Year:
2008
470#:
162750000646747
471#:
625227
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,538.23
Last Date of Service:
 
Disbursed Amount:
$7,538.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$872.48
$872.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,469.76
$10,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,469.76
$10,469.76
Discount Percent:
72
72
Requested Amount:
$7,538.23
$7,538.23