Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1507126
Funding Year:
2007
470#:
161730000586074
471#:
542514
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$756.83
Last Date of Service:
 
Disbursed Amount:
$701.87
Payment Mode:
BEAR
Remaining:
$54.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.83
$88.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.96
$1,065.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.96
$1,065.96
Discount Percent:
71
71
Requested Amount:
$756.83
$756.83