Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1968969
Funding Year:
2010
470#:
219540000782502
471#:
727529
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,100.00
Last Date of Service:
 
Disbursed Amount:
$21,265.80
Payment Mode:
BEAR
Remaining:
$1,834.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
70
70
Requested Amount:
$23,100.00
$23,100.00