Billed Entity:
139705
PARIS PUBLIC SCHOOL DISTRICT
FRN:
1855550
Funding Year:
2009
470#:
627340000721159
471#:
667934
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,587.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,587.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$1,600.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
77
77
Requested Amount:
$2,587.20
$2,587.20