Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1860517
Funding Year:
2009
470#:
545460000702300
471#:
675193
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,133.82
Last Date of Service:
 
Disbursed Amount:
$4,133.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$395.96
$395.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,751.52
$4,751.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,751.52
$4,751.52
Discount Percent:
87
87
Requested Amount:
$4,133.82
$4,133.82