Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1649691
Funding Year:
2008
470#:
544580000626988
471#:
591545
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,490.56
Last Date of Service:
 
Disbursed Amount:
$1,870.58
Payment Mode:
BEAR
Remaining:
$619.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$284.31
$284.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,411.72
$3,411.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.72
$3,411.72
Discount Percent:
73
73
Requested Amount:
$2,490.56
$2,490.56