Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
1609159
Funding Year:
2007
470#:
171060000614489
471#:
580876
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$528.76
Last Date of Service:
 
Disbursed Amount:
$528.74
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$80.00
$83.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$960.00
$587.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$587.51
Discount Percent:
90
90
Requested Amount:
$864.00
$528.76