Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1645378
Funding Year:
2008
470#:
940430000627066
471#:
592403
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$795.38
Last Date of Service:
 
Disbursed Amount:
$673.63
Payment Mode:
BEAR
Remaining:
$121.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.57
$89.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.84
$1,074.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.84
$1,074.84
Discount Percent:
74
74
Requested Amount:
$795.38
$795.38