Billed Entity:
140359
MACOMB INDEP SCHOOL DISTRICT 4
FRN:
1957977
Funding Year:
2010
470#:
196440000746955
471#:
715630
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,325.54
Last Date of Service:
 
Disbursed Amount:
$3,012.43
Payment Mode:
BEAR
Remaining:
$313.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.92
$307.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,695.04
$3,695.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.04
$3,695.04
Discount Percent:
90
90
Requested Amount:
$3,325.54
$3,325.54