Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1515211
Funding Year:
2007
470#:
776560000589081
471#:
548976
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,370.27
Last Date of Service:
 
Disbursed Amount:
$6,370.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$663.57
$663.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,962.84
$7,962.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,962.84
$7,962.84
Discount Percent:
80
80
Requested Amount:
$6,370.27
$6,370.27