Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1927022
Funding Year:
2008
470#:
392600000593935
471#:
597881
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,753.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,552.91
Payment Mode:
BEAR
Remaining:
$200.69
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
46
46
Requested Amount:
$3,753.60
$3,753.60