Billed Entity:
143890
PLEASANT VIEW ELEM SCHOOL DIST
FRN:
2020959
Funding Year:
2010
470#:
812760000785468
471#:
748507
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$691.42
Last Date of Service:
 
Disbursed Amount:
$171.88
Payment Mode:
SPI
Remaining:
$519.54
Last Date to Invoice:
2012-06-27

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