Billed Entity:
139699
DOVER PUBLIC SCHOOL DIST 17
FRN:
1689093
Funding Year:
2008
470#:
797910000644090
471#:
613416
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:
$4,438.99
Last Date of Service:
 
Disbursed Amount:
$4,297.28
Payment Mode:
SPI
Remaining:
$141.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$480.41
$480.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,764.92
$5,764.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,764.92
$5,764.92
Discount Percent:
77
77
Requested Amount:
$4,438.99
$4,438.99