Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1888663
Funding Year:
2009
470#:
322840000723269
471#:
689148
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,187.83
Last Date of Service:
 
Disbursed Amount:
$2,187.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$444.68
$444.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,336.16
$5,336.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,336.16
$5,336.16
Discount Percent:
41
41
Requested Amount:
$2,187.83
$2,187.83