Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1676417
Funding Year:
2008
470#:
859380000643950
471#:
608582
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$370.50
Last Date of Service:
 
Disbursed Amount:
$370.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-16

Original
Committed
Monthly Cost:
$47.50
$47.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.00
$570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.00
$570.00
Discount Percent:
65
65
Requested Amount:
$370.50
$370.50