Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1794262
Funding Year:
2009
470#:
624480000677933
471#:
646771
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,909.66
Last Date of Service:
 
Disbursed Amount:
$1,763.17
Payment Mode:
BEAR
Remaining:
$146.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$176.82
$176.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.84
$2,121.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,121.84
$2,121.84
Discount Percent:
90
90
Requested Amount:
$1,909.66
$1,909.66