Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1989773
Funding Year:
2010
470#:
940100000770981
471#:
714719
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,524.18
Last Date of Service:
 
Disbursed Amount:
$1,298.40
Payment Mode:
SPI
Remaining:
$1,225.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$245.76
$245.76
Ineligible Monthly Cost:
$3.98
$3.98
Months of Service:
12
12
Annual Recurring Charges:
$2,901.36
$2,901.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,901.36
$2,901.36
Discount Percent:
87
87
Requested Amount:
$2,524.18
$2,524.18