Billed Entity:
139476
BENTON PUBLIC SCHOOL DIST 8
FRN:
1639804
Funding Year:
2008
470#:
779590000629846
471#:
593728
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$883.55
Last Date of Service:
2011-03-31
Disbursed Amount:
$883.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$131.48
$131.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,577.76
$1,577.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.76
$1,577.76
Discount Percent:
56
56
Requested Amount:
$883.55
$883.55