Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1669784
Funding Year:
2008
470#:
394620000627286
471#:
593743
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,622.62
Last Date of Service:
 
Disbursed Amount:
$2,210.34
Payment Mode:
SPI
Remaining:
$412.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$257.12
$257.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.44
$3,085.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.44
$3,085.44
Discount Percent:
85
85
Requested Amount:
$2,622.62
$2,622.62