Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
1715403
Funding Year:
2008
470#:
152670000647098
471#:
621927
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,365.55
Last Date of Service:
 
Disbursed Amount:
$1,287.94
Payment Mode:
BEAR
Remaining:
$77.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.66
$189.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,275.92
$2,275.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.92
$2,275.92
Discount Percent:
60
60
Requested Amount:
$1,365.55
$1,365.55