Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1684177
Funding Year:
2008
470#:
428130000627062
471#:
592391
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,249.29
Last Date of Service:
 
Disbursed Amount:
$1,601.92
Payment Mode:
SPI
Remaining:
$647.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.43
$243.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,921.16
$2,921.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.16
$2,921.16
Discount Percent:
77
77
Requested Amount:
$2,249.29
$2,249.29