Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2038650
Funding Year:
2010
470#:
225940000745716
471#:
709593
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:
$940.54
Last Date of Service:
 
Disbursed Amount:
$453.68
Payment Mode:
BEAR
Remaining:
$486.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.79
$101.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.48
$1,221.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.48
$1,221.48
Discount Percent:
77
77
Requested Amount:
$940.54
$940.54