Billed Entity:
133431
MAPLE SCHOOL DISTRICT
FRN:
1796085
Funding Year:
2009
470#:
472630000695489
471#:
655972
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$557.96
Last Date of Service:
 
Disbursed Amount:
$557.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84.54
$84.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.48
$1,014.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.48
$1,014.48
Discount Percent:
55
55
Requested Amount:
$557.96
$557.96