Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1960908
Funding Year:
2010
470#:
814340000747035
471#:
713105
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,700.38
Last Date of Service:
 
Disbursed Amount:
$3,890.02
Payment Mode:
BEAR
Remaining:
$810.36
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$435.22
$435.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,222.64
$5,222.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,222.64
$5,222.64
Discount Percent:
90
90
Requested Amount:
$4,700.38
$4,700.38