Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
1516561
Funding Year:
2007
470#:
349820000586771
471#:
549568
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,912.07
Last Date of Service:
 
Disbursed Amount:
$1,974.67
Payment Mode:
BEAR
Remaining:
$937.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,470.74
$1,470.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$17,648.88
$4,412.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,648.88
$4,412.22
Discount Percent:
66
66
Requested Amount:
$11,648.26
$2,912.07