Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
1725950
Funding Year:
2008
470#:
176060000639919
471#:
620273
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,068.69
Last Date of Service:
 
Disbursed Amount:
$2,850.02
Payment Mode:
BEAR
Remaining:
$1,218.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$807.28
$807.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,687.36
$9,687.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,687.36
$9,687.36
Discount Percent:
42
42
Requested Amount:
$4,068.69
$4,068.69