Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1653627
Funding Year:
2008
470#:
124090000627001
471#:
594877
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,328.24
Last Date of Service:
 
Disbursed Amount:
$1,328.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.78
$125.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,509.36
$1,509.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509.36
$1,509.36
Discount Percent:
88
88
Requested Amount:
$1,328.24
$1,328.24