Billed Entity:
139726
OZARK PUBLIC SCHOOL DIST 14
FRN:
1737212
Funding Year:
2008
470#:
214290000660609
471#:
625255
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:
$4,179.33
Last Date of Service:
 
Disbursed Amount:
$4,179.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$458.26
$458.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.12
$5,499.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.12
$5,499.12
Discount Percent:
76
76
Requested Amount:
$4,179.33
$4,179.33