Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1793978
Funding Year:
2009
470#:
316290000677937
471#:
646518
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:
$2,368.71
Last Date of Service:
 
Disbursed Amount:
$1,049.50
Payment Mode:
BEAR
Remaining:
$1,319.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$263.19
$263.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,158.28
$3,158.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,158.28
$3,158.28
Discount Percent:
75
75
Requested Amount:
$2,368.71
$2,368.71