Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1642456
Funding Year:
2008
470#:
641860000632435
471#:
594909
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$403.92
Last Date of Service:
 
Disbursed Amount:
$403.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.10
$56.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.20
$673.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.20
$673.20
Discount Percent:
60
60
Requested Amount:
$403.92
$403.92