Billed Entity:
143890
PLEASANT VIEW ELEM SCHOOL DIST
FRN:
1818910
Funding Year:
2009
470#:
761180000694871
471#:
666191
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$691.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$691.42
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$64.02
$64.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.24
$768.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.24
$768.24
Discount Percent:
90
90
Requested Amount:
$691.42
$691.42