Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1744634
Funding Year:
2008
470#:
123500000641900
471#:
622110
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$447.98
Last Date of Service:
 
Disbursed Amount:
$447.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.22
$62.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.64
$746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.64
$746.64
Discount Percent:
60
60
Requested Amount:
$447.98
$447.98