Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1656081
Funding Year:
2008
470#:
915890000627435
471#:
591268
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,516.26
Last Date of Service:
 
Disbursed Amount:
$2,516.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$262.11
$262.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.32
$3,145.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.32
$3,145.32
Discount Percent:
80
80
Requested Amount:
$2,516.26
$2,516.26