Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
1879859
Funding Year:
2009
470#:
108010000719279
471#:
680457
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,841.43
Last Date of Service:
 
Disbursed Amount:
$2,240.15
Payment Mode:
BEAR
Remaining:
$2,601.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$984.03
$984.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808.36
$11,808.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.36
$11,808.36
Discount Percent:
41
41
Requested Amount:
$4,841.43
$4,841.43