Billed Entity:
139386
WARREN PUBLIC SCHOOL DIST 1
FRN:
1869666
Funding Year:
2009
470#:
470960000696401
471#:
682732
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
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:
$6,172.92
Last Date of Service:
2010-03-10
Disbursed Amount:
$6,172.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$857.35
$857.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,858.80
$6,858.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.15
$7,716.15
Discount Percent:
80
80
Requested Amount:
$6,172.92
$6,172.92