Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1789089
Funding Year:
2009
470#:
590420000684735
471#:
652560
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,636.94
Last Date of Service:
 
Disbursed Amount:
$7,636.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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