Billed Entity:
139699
DOVER PUBLIC SCHOOL DIST 17
FRN:
1789503
Funding Year:
2009
470#:
631780000687762
471#:
652842
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,496.64
Last Date of Service:
 
Disbursed Amount:
$2,411.67
Payment Mode:
BEAR
Remaining:
$2,084.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$480.41
$480.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,764.92
$5,764.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,764.92
$5,764.92
Discount Percent:
78
78
Requested Amount:
$4,496.64
$4,496.64