Billed Entity:
136248
PONTIAC SCHOOL DISTRICT 429
FRN:
1866687
Funding Year:
2009
470#:
393310000721798
471#:
682159
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,787.41
Last Date of Service:
 
Disbursed Amount:
$6,787.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$831.79
$831.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,981.48
$9,981.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,981.48
$9,981.48
Discount Percent:
68
68
Requested Amount:
$6,787.41
$6,787.41