Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
1857365
Funding Year:
2009
470#:
348760000691351
471#:
673019
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$792.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$792.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117.96
$117.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,415.52
$1,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,415.52
$1,415.52
Discount Percent:
56
56
Requested Amount:
$792.69
$792.69