Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
1853070
Funding Year:
2009
470#:
543480000706405
471#:
678526
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$717.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$717.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.97
$104.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.64
$1,259.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.64
$1,259.64
Discount Percent:
57
57
Requested Amount:
$717.99
$717.99