Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
1764573
Funding Year:
2007
470#:
171060000614489
471#:
580876
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
 
Committed Amount:
$335.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.49
$74.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$372.45
$372.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.45
$372.45
Discount Percent:
90
90
Requested Amount:
$335.21
$335.21