Billed Entity:
136662
FOUR RIVERS SPEC ED DISTRICT
FRN:
1725844
Funding Year:
2008
470#:
857100000631614
471#:
623858
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,262.84
Last Date of Service:
 
Disbursed Amount:
$836.92
Payment Mode:
SPI
Remaining:
$425.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.93
$116.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403.16
$1,403.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.16
$1,403.16
Discount Percent:
90
90
Requested Amount:
$1,262.84
$1,262.84