Billed Entity:
131635
MARION PUBLIC SCHOOL DISTRICT
FRN:
1813605
Funding Year:
2009
470#:
161570000698703
471#:
664243
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,130.05
Last Date of Service:
 
Disbursed Amount:
$201.16
Payment Mode:
BEAR
Remaining:
$1,928.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$222.33
$222.33
Ineligible Monthly Cost:
$0.45
$0.45
Months of Service:
12
12
Annual Recurring Charges:
$2,662.56
$2,662.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.56
$2,662.56
Discount Percent:
80
80
Requested Amount:
$2,130.05
$2,130.05