Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
1943637
Funding Year:
2010
470#:
617260000767275
471#:
713755
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,277.90
Last Date of Service:
 
Disbursed Amount:
$1,443.41
Payment Mode:
SPI
Remaining:
$834.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.71
$215.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,588.52
$2,588.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.52
$2,588.52
Discount Percent:
88
88
Requested Amount:
$2,277.90
$2,277.90