Billed Entity:
140167
BEGGS PUBLIC SCHOOLS
FRN:
1571956
Funding Year:
2007
470#:
131110000605078
471#:
563800
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$996.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$996.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$441.29
$415.04
Ineligible Monthly Cost:
$26.25
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,980.48
$1,245.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.48
$1,245.12
Discount Percent:
80
80
Requested Amount:
$3,984.38
$996.10