Billed Entity:
135314
PROSPECT HTS SCHOOL DIST 23
FRN:
1794064
Funding Year:
2009
470#:
146900000703151
471#:
647815
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,986.05
Last Date of Service:
 
Disbursed Amount:
$1,986.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$413.76
$413.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,965.12
$4,965.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,965.12
$4,965.12
Discount Percent:
40
40
Requested Amount:
$1,986.05
$1,986.05