Billed Entity:
136400
STAUNTON SCHOOL DISTRICT 6
FRN:
1970173
Funding Year:
2010
470#:
813910000780080
471#:
728102
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,902.05
Last Date of Service:
 
Disbursed Amount:
$3,798.54
Payment Mode:
SPI
Remaining:
$103.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$485.33
$485.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,823.96
$5,823.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,823.96
$5,823.96
Discount Percent:
67
67
Requested Amount:
$3,902.05
$3,902.05