Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
2002530
Funding Year:
2010
470#:
324890000786661
471#:
738218
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$950.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$518.58
Payment Mode:
SPI
Remaining:
$432.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.74
$125.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,508.88
$1,508.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.88
$1,508.88
Discount Percent:
63
63
Requested Amount:
$950.59
$950.59