Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1805909
Funding Year:
2009
470#:
259110000691337
471#:
660976
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:
$438.84
Last Date of Service:
 
Disbursed Amount:
$438.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
53
53
Requested Amount:
$438.84
$438.84