Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1649777
Funding Year:
2008
470#:
938990000637177
471#:
597805
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):
2008-07-01
Committed Amount:
$5,839.68
Last Date of Service:
 
Disbursed Amount:
$5,839.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$632.00
$632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.00
$7,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.00
$7,584.00
Discount Percent:
77
77
Requested Amount:
$5,839.68
$5,839.68