Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
1968669
Funding Year:
2010
470#:
393230000781831
471#:
716062
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,029.73
Last Date of Service:
 
Disbursed Amount:
$2,029.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$211.58
$211.58
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$2,537.16
$2,537.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.16
$2,537.16
Discount Percent:
80
80
Requested Amount:
$2,029.73
$2,029.73