Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1958883
Funding Year:
2010
470#:
650910000745637
471#:
715587
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:
$2,195.52
Last Date of Service:
 
Disbursed Amount:
$923.22
Payment Mode:
BEAR
Remaining:
$1,272.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$237.61
$237.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,851.32
$2,851.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.32
$2,851.32
Discount Percent:
77
77
Requested Amount:
$2,195.52
$2,195.52