Billed Entity:
139612
TRUMANN PUBLIC SCHOOL DIST 21
FRN:
1858665
Funding Year:
2009
470#:
768810000710522
471#:
680306
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,528.00
Last Date of Service:
 
Disbursed Amount:
$2,496.44
Payment Mode:
BEAR
Remaining:
$1,031.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
84
84
Requested Amount:
$3,528.00
$3,528.00