Billed Entity:
139425
FOREMAN PUBLIC SCHOOL DISTRICT
FRN:
1779606
Funding Year:
2009
470#:
459930000687624
471#:
645272
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,602.72
Last Date of Service:
 
Disbursed Amount:
$1,602.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.95
$166.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.40
$2,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.40
$2,003.40
Discount Percent:
80
80
Requested Amount:
$1,602.72
$1,602.72