Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1956881
Funding Year:
2010
470#:
663000000743696
471#:
713595
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:
$1,385.64
Last Date of Service:
 
Disbursed Amount:
$1,385.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.96
$153.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,847.52
$1,847.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.52
$1,847.52
Discount Percent:
75
75
Requested Amount:
$1,385.64
$1,385.64