Billed Entity:
139612
TRUMANN PUBLIC SCHOOL DIST 21
FRN:
2021387
Funding Year:
2010
470#:
617080000798203
471#:
748132
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,612.00
Last Date of Service:
 
Disbursed Amount:
$2,309.49
Payment Mode:
BEAR
Remaining:
$1,302.51
Last Date to Invoice:
2011-10-28

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:
86
86
Requested Amount:
$3,612.00
$3,612.00