Billed Entity:
140091
PAWNEE PUBLIC SCHOOLS
FRN:
1810050
Funding Year:
2009
470#:
859340000680154
471#:
646938
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,034.56
Last Date of Service:
 
Disbursed Amount:
$3,034.55
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$308.39
$308.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.68
$3,700.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.68
$3,700.68
Discount Percent:
82
82
Requested Amount:
$3,034.56
$3,034.56