Billed Entity:
139861
MARIETTA INDEP SCH DISTRICT 16
FRN:
1654496
Funding Year:
2008
470#:
747910000627221
471#:
593383
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,238.29
Last Date of Service:
 
Disbursed Amount:
$2,184.86
Payment Mode:
SPI
Remaining:
$53.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$219.44
$219.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633.28
$2,633.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,633.28
$2,633.28
Discount Percent:
85
85
Requested Amount:
$2,238.29
$2,238.29