Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
1728159
Funding Year:
2008
470#:
847520000654043
471#:
622135
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$7,507.20
Last Date of Service:
 
Disbursed Amount:
$7,507.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,564.00
$1,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,768.00
$18,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,768.00
$18,768.00
Discount Percent:
40
40
Requested Amount:
$7,507.20
$7,507.20