Billed Entity:
139698
DARDANELLE PUBLIC SCHOOL DIST
FRN:
1850081
Funding Year:
2009
470#:
701050000714624
471#:
677374
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:
$3,437.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,437.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$372.03
$372.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.36
$4,464.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.36
$4,464.36
Discount Percent:
77
77
Requested Amount:
$3,437.56
$3,437.56