Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
1853622
Funding Year:
2009
470#:
531250000693721
471#:
650288
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,458.21
Last Date of Service:
 
Disbursed Amount:
$2,095.84
Payment Mode:
BEAR
Remaining:
$362.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$310.38
$310.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,724.56
$3,724.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.56
$3,724.56
Discount Percent:
66
66
Requested Amount:
$2,458.21
$2,458.21