Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
1531803
Funding Year:
2007
470#:
992270000598744
471#:
553885
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$867.13
Last Date of Service:
 
Disbursed Amount:
$867.12
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-11-18

Original
Committed
Monthly Cost:
$296.52
$422.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$3,558.24
$2,114.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,558.24
$2,114.95
Discount Percent:
41
41
Requested Amount:
$1,458.88
$867.13