Billed Entity:
139600
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
1674380
Funding Year:
2008
470#:
202560000645061
471#:
593714
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$706.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$706.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$18.40
$18.40
Months of Service:
12
12
Annual Recurring Charges:
$883.20
$883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.20
$883.20
Discount Percent:
80
80
Requested Amount:
$706.56
$706.56