Billed Entity:
139692
ATKINS PUBLIC SCHOOL DISTRICT
FRN:
1894869
Funding Year:
2009
470#:
457380000700671
471#:
691207
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:
$1,556.57
Last Date of Service:
 
Disbursed Amount:
$1,556.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$168.46
$168.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,021.52
$2,021.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.52
$2,021.52
Discount Percent:
77
77
Requested Amount:
$1,556.57
$1,556.57