Billed Entity:
139712
BOONEVILLE PUBLIC SCHOOL DISTRICT
FRN:
1783738
Funding Year:
2009
470#:
970100000677294
471#:
648791
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:
$10,576.80
Last Date of Service:
 
Disbursed Amount:
$7,912.80
Payment Mode:
BEAR
Remaining:
$2,664.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
78
78
Requested Amount:
$10,576.80
$10,576.80