Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2006466
Funding Year:
2010
470#:
682940000791084
471#:
743249
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,928.42
Last Date of Service:
 
Disbursed Amount:
$15,928.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,659.21
$1,659.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,910.52
$19,910.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,910.52
$19,910.52
Discount Percent:
80
80
Requested Amount:
$15,928.42
$15,928.42