Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
1911629
Funding Year:
2009
470#:
630100000723117
471#:
690090
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,981.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,981.68
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$201.39
$201.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.68
$2,416.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.68
$2,416.68
Discount Percent:
82
82
Requested Amount:
$1,981.68
$1,981.68