Billed Entity:
131635
MARION PUBLIC SCHOOL DISTRICT
FRN:
1523804
Funding Year:
2007
470#:
564910000590443
471#:
552188
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,704.61
Last Date of Service:
 
Disbursed Amount:
$2,184.44
Payment Mode:
BEAR
Remaining:
$520.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$281.73
$281.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,380.76
$3,380.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.76
$3,380.76
Discount Percent:
80
80
Requested Amount:
$2,704.61
$2,704.61