Billed Entity:
130849
FITZGERALD PUBLIC SCHOOLS
FRN:
1830926
Funding Year:
2009
470#:
149460000695886
471#:
670759
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:
$6,466.13
Last Date of Service:
 
Disbursed Amount:
$4,328.78
Payment Mode:
BEAR
Remaining:
$2,137.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$652.01
$652.01
Ineligible Monthly Cost:
$2.80
$2.80
Months of Service:
12
12
Annual Recurring Charges:
$7,790.52
$7,790.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,790.52
$7,790.52
Discount Percent:
83
83
Requested Amount:
$6,466.13
$6,466.13