Billed Entity:
139687
SPRINGDALE PUBLIC SCHOOLS
FRN:
1839100
Funding Year:
2009
470#:
607410000714941
471#:
656655
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,762.07
Last Date of Service:
 
Disbursed Amount:
$22,309.88
Payment Mode:
BEAR
Remaining:
$36,452.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,617.35
$6,617.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,408.20
$79,408.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,408.20
$79,408.20
Discount Percent:
74
74
Requested Amount:
$58,762.07
$58,762.07