Billed Entity:
139485
CLINTON PUBLIC SCHOOL DIST 1
FRN:
1865380
Funding Year:
2009
470#:
889430000710106
471#:
662647
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:
$2,761.82
Last Date of Service:
 
Disbursed Amount:
$2,761.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$287.69
$287.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,452.28
$3,452.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,452.28
$3,452.28
Discount Percent:
80
80
Requested Amount:
$2,761.82
$2,761.82