Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
1799184
Funding Year:
2009
470#:
109250000695436
471#:
655065
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,098.38
Last Date of Service:
 
Disbursed Amount:
$1,098.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$263.42
$263.42
Ineligible Monthly Cost:
$99.97
$99.97
Months of Service:
12
12
Annual Recurring Charges:
$1,961.40
$1,961.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,961.40
$1,961.40
Discount Percent:
56
56
Requested Amount:
$1,098.38
$1,098.38