Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1752008
Funding Year:
2008
470#:
490820000650823
471#:
633133
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:
$2,182.08
Last Date of Service:
 
Disbursed Amount:
$2,034.68
Payment Mode:
BEAR
Remaining:
$147.40
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$227.30
$227.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.60
$2,727.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.60
$2,727.60
Discount Percent:
80
80
Requested Amount:
$2,182.08
$2,182.08