Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1958651
Funding Year:
2010
470#:
133550000744976
471#:
709229
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:
$2,922.24
Last Date of Service:
 
Disbursed Amount:
$2,922.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$304.40
$304.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,652.80
$3,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,652.80
$3,652.80
Discount Percent:
80
80
Requested Amount:
$2,922.24
$2,922.24