Billed Entity:
128550
SENATOBIA MUNICIPAL SCHOOL DIST
FRN:
1845796
Funding Year:
2009
470#:
566420000706290
471#:
674272
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,524.00
Last Date of Service:
 
Disbursed Amount:
$6,971.36
Payment Mode:
BEAR
Remaining:
$552.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
76
76
Requested Amount:
$7,524.00
$7,524.00