Billed Entity:
132856
SCHOOL DISTRICT OF SOUTH MILWAUKEE
FRN:
1867806
Funding Year:
2009
470#:
191520000701243
471#:
683180
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$6,732.79
Payment Mode:
BEAR
Remaining:
$995.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
58
56
Requested Amount:
$8,004.00
$7,728.00