Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1734326
Funding Year:
2008
470#:
728090000652822
471#:
628323
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$513.32
Last Date of Service:
 
Disbursed Amount:
$62.52
Payment Mode:
BEAR
Remaining:
$450.80
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$47.53
$47.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.36
$570.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.36
$570.36
Discount Percent:
90
90
Requested Amount:
$513.32
$513.32