Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
2044559
Funding Year:
2010
470#:
999080000802382
471#:
746296
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$525.60
Last Date of Service:
 
Disbursed Amount:
$504.01
Payment Mode:
SPI
Remaining:
$21.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
60
60
Requested Amount:
$525.60
$525.60