Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
1932577
Funding Year:
2009
470#:
682650000693232
471#:
657345
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,313.34
Last Date of Service:
 
Disbursed Amount:
$4,313.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$770.24
$770.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,391.68
$5,391.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,391.68
$5,391.68
Discount Percent:
80
80
Requested Amount:
$4,313.34
$4,313.34