Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
1812327
Funding Year:
2009
470#:
986550000701708
471#:
663674
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,566.00
Last Date of Service:
 
Disbursed Amount:
$1,119.94
Payment Mode:
BEAR
Remaining:
$446.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
87
87
Requested Amount:
$1,566.00
$1,566.00