Billed Entity:
139616
WEINER PUBLIC SCHOOL DISTRICT
FRN:
1755364
Funding Year:
2008
470#:
914300000644988
471#:
622846
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,915.01
Last Date of Service:
 
Disbursed Amount:
$2,019.32
Payment Mode:
BEAR
Remaining:
$895.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$351.42
$351.42
Ineligible Monthly Cost:
$27.53
$27.53
Months of Service:
12
12
Annual Recurring Charges:
$3,886.68
$3,886.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.68
$3,886.68
Discount Percent:
75
75
Requested Amount:
$2,915.01
$2,915.01