Billed Entity:
139553
BLYTHEVILLE SCHOOL DISTRICT 5
FRN:
1898630
Funding Year:
2009
470#:
337560000486915
471#:
675666
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/4/2007 to 3/14/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,195.91
Last Date of Service:
2011-01-03
Disbursed Amount:
$4,152.88
Payment Mode:
SPI
Remaining:
$43.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$397.34
$397.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,768.08
$4,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,768.08
$4,768.08
Discount Percent:
88
88
Requested Amount:
$4,195.91
$4,195.91