Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1674943
Funding Year:
2008
470#:
650890000633391
471#:
607943
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,636.94
Last Date of Service:
 
Disbursed Amount:
$7,636.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$748.72
$748.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,984.64
$8,984.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,984.64
$8,984.64
Discount Percent:
85
85
Requested Amount:
$7,636.94
$7,636.94