Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1794513
Funding Year:
2009
470#:
666100000678204
471#:
646871
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,123.06
Last Date of Service:
 
Disbursed Amount:
$846.55
Payment Mode:
BEAR
Remaining:
$1,276.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$196.58
$196.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.96
$2,358.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.96
$2,358.96
Discount Percent:
90
90
Requested Amount:
$2,123.06
$2,123.06