Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1815062
Funding Year:
2009
470#:
434580000699743
471#:
664814
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$412.70
Last Date of Service:
 
Disbursed Amount:
$412.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57.32
$57.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.84
$687.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.84
$687.84
Discount Percent:
60
60
Requested Amount:
$412.70
$412.70