Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2008242
Funding Year:
2010
470#:
785740000745136
471#:
717321
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,345.99
Last Date of Service:
 
Disbursed Amount:
$6,145.52
Payment Mode:
BEAR
Remaining:
$2,200.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$790.34
$790.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,484.08
$9,484.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,484.08
$9,484.08
Discount Percent:
88
88
Requested Amount:
$8,345.99
$8,345.99