Billed Entity:
139476
BENTON PUBLIC SCHOOL DIST 8
FRN:
1818931
Funding Year:
2009
470#:
359750000699996
471#:
666197
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:
$5,398.24
Last Date of Service:
2011-03-31
Disbursed Amount:
$5,398.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$803.31
$803.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,639.72
$9,639.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,639.72
$9,639.72
Discount Percent:
56
56
Requested Amount:
$5,398.24
$5,398.24