Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1802464
Funding Year:
2009
470#:
375910000698830
471#:
659253
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,236.80
Last Date of Service:
 
Disbursed Amount:
$20,236.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,635.00
$2,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,620.00
$31,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,620.00
$31,620.00
Discount Percent:
64
64
Requested Amount:
$20,236.80
$20,236.80