Billed Entity:
139640
VIOLA PUBLIC SCHOOL DISTRICT
FRN:
1872437
Funding Year:
2009
470#:
538740000718369
471#:
683213
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,165.22
Last Date of Service:
 
Disbursed Amount:
$2,165.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.58
$240.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,886.96
$2,886.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.96
$2,886.96
Discount Percent:
75
75
Requested Amount:
$2,165.22
$2,165.22