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Cingular Wireless
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AR
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2009
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FRN 1851661
Billed Entity:
139561
HELENA-WEST HELENA SCHOOL DIST
FRN:
1851661
Funding Year:
2009
470#:
253540000712378
471#:
677678
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,640.00
Last Date of Service:
Disbursed Amount:
$8,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00