Billed Entity:
139530
ROSE BUD PUBLIC SCHOOL DIST
FRN:
1672586
Funding Year:
2008
470#:
401100000648980
471#:
606962
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,602.72
Last Date of Service:
 
Disbursed Amount:
$967.87
Payment Mode:
BEAR
Remaining:
$634.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$178.08
$178.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.96
$2,136.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.96
$2,136.96
Discount Percent:
75
75
Requested Amount:
$1,602.72
$1,602.72