Billed Entity:
120611
MIDDLEBORO SCHOOL DISTRICT
FRN:
1760004
Funding Year:
2008
470#:
391070000658218
471#:
633794
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,609.77
Last Date of Service:
 
Disbursed Amount:
$1,234.54
Payment Mode:
SPI
Remaining:
$375.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$285.42
$285.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,425.04
$3,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.04
$3,425.04
Discount Percent:
47
47
Requested Amount:
$1,609.77
$1,609.77