Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
1720370
Funding Year:
2008
470#:
120650000643562
471#:
623620
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
DR1: 30% or more of this FRN includes a request for basic maintenance for an ineligible item.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,360.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,360.00
 
Discount Percent:
85
 
Requested Amount:
$2,856.00