Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1893852
Funding Year:
2009
470#:
216490000713549
471#:
690923
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$556.27
Last Date of Service:
 
Disbursed Amount:
$513.64
Payment Mode:
SPI
Remaining:
$42.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.26
$77.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.12
$927.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.12
$927.12
Discount Percent:
60
60
Requested Amount:
$556.27
$556.27