Billed Entity:
139386
WARREN PUBLIC SCHOOL DIST 1
FRN:
1869860
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):
2010-03-11
Service Start Date (486):
2009-07-01
Committed Amount:
$2,743.52
Last Date of Service:
 
Disbursed Amount:
$2,743.52
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:
4
4
Annual Recurring Charges:
$3,429.40
$3,429.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.40
$3,429.40
Discount Percent:
80
80
Requested Amount:
$2,743.52
$2,743.52