Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1738884
Funding Year:
2008
470#:
830490000643438
471#:
629874
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $108.95/month to $92.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,004.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,004.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.95
$92.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.40
$1,115.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.40
$1,115.76
Discount Percent:
90
90
Requested Amount:
$1,176.66
$1,004.18