Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2012743
Funding Year:
2010
470#:
476150000773135
471#:
744689
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:
$2,475.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,475.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.89
$307.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,694.68
$3,694.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,694.68
$3,694.68
Discount Percent:
67
67
Requested Amount:
$2,475.44
$2,475.44