Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1987591
Funding Year:
2010
470#:
778530000789690
471#:
735399
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,454.44
Last Date of Service:
 
Disbursed Amount:
$1,454.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.67
$134.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,616.04
$1,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.04
$1,616.04
Discount Percent:
90
90
Requested Amount:
$1,454.44
$1,454.44