Billed Entity:
139861
MARIETTA INDEP SCH DISTRICT 16
FRN:
1999662
Funding Year:
2010
470#:
126890000746975
471#:
711946
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:
$2,781.61
Last Date of Service:
 
Disbursed Amount:
$2,781.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$263.41
$263.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,160.92
$3,160.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,160.92
$3,160.92
Discount Percent:
88
88
Requested Amount:
$2,781.61
$2,781.61