Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1876201
Funding Year:
2009
470#:
167270000683877
471#:
647109
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,100.28
Last Date of Service:
 
Disbursed Amount:
$6,623.65
Payment Mode:
BEAR
Remaining:
$5,476.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,145.86
$1,145.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,750.32
$13,750.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,750.32
$13,750.32
Discount Percent:
88
88
Requested Amount:
$12,100.28
$12,100.28