Billed Entity:
120611
MIDDLEBORO SCHOOL DISTRICT
FRN:
2045829
Funding Year:
2010
470#:
856320000810565
471#:
756996
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,223.16
Last Date of Service:
 
Disbursed Amount:
$1,223.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.62
$248.62
Ineligible Monthly Cost:
$44.76
$44.76
Months of Service:
12
12
Annual Recurring Charges:
$2,446.32
$2,446.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.32
$2,446.32
Discount Percent:
50
50
Requested Amount:
$1,223.16
$1,223.16