Billed Entity:
130849
FITZGERALD PUBLIC SCHOOLS
FRN:
2020793
Funding Year:
2010
470#:
949940000784747
471#:
716544
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,099.53
Last Date of Service:
 
Disbursed Amount:
$2,997.65
Payment Mode:
BEAR
Remaining:
$2,101.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$508.01
$508.01
Ineligible Monthly Cost:
$25.10
$25.10
Months of Service:
12
12
Annual Recurring Charges:
$5,794.92
$5,794.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,794.92
$5,794.92
Discount Percent:
88
88
Requested Amount:
$5,099.53
$5,099.53