Billed Entity:
139386
WARREN PUBLIC SCHOOL DIST 1
FRN:
1660320
Funding Year:
2008
470#:
169630000632716
471#:
602390
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
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:
$6,403.32
Last Date of Service:
2009-03-09
Disbursed Amount:
$6,403.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$847.00
$847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,776.00
$6,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,623.00
$7,623.00
Discount Percent:
84
84
Requested Amount:
$6,403.32
$6,403.32