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Service Providers
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Cingular Wireless
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AR
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2008
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FRN 1755200
Billed Entity:
139671
DECATUR PUBLIC SCHOOL DISTRICT
FRN:
1755200
Funding Year:
2008
470#:
292070000635598
471#:
633402
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:
$4,598.49
Last Date of Service:
Disbursed Amount:
$3,875.46
Payment Mode:
BEAR
Remaining:
$723.03
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$454.56
$454.56
Ineligible Monthly Cost:
$8.97
$8.97
Months of Service:
12
12
Annual Recurring Charges:
$5,347.08
$5,347.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,347.08
$5,347.08
Discount Percent:
86
86
Requested Amount:
$4,598.49
$4,598.49