Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
1794639
Funding Year:
2009
470#:
155570000705166
471#:
655115
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,206.24
Last Date of Service:
 
Disbursed Amount:
$2,026.48
Payment Mode:
NOT SET
Remaining:
$179.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$221.51
$221.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.12
$2,658.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.12
$2,658.12
Discount Percent:
83
83
Requested Amount:
$2,206.24
$2,206.24