Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1976453
Funding Year:
2010
470#:
476850000777181
471#:
730811
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,169.05
Last Date of Service:
 
Disbursed Amount:
$5,169.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$495.12
$495.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,941.44
$5,941.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,941.44
$5,941.44
Discount Percent:
87
87
Requested Amount:
$5,169.05
$5,169.05