Billed Entity:
139481
CARLISLE PUBLIC SCHOOL DIST
FRN:
1717843
Funding Year:
2008
470#:
669360000650935
471#:
617949
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:
$630.48
Last Date of Service:
 
Disbursed Amount:
$416.87
Payment Mode:
SPI
Remaining:
$213.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
71
71
Requested Amount:
$630.48
$630.48