Billed Entity:
139668
FAYETTEVILLE SCHOOL DISTRICT # 1
FRN:
1901882
Funding Year:
2009
470#:
535040000716190
471#:
692774
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,323.42
Last Date of Service:
 
Disbursed Amount:
$31,296.24
Payment Mode:
SPI
Remaining:
$6,027.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,557.08
$5,557.08
Ineligible Monthly Cost:
$100.44
$100.44
Months of Service:
12
12
Annual Recurring Charges:
$65,479.68
$65,479.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,479.68
$65,479.68
Discount Percent:
57
57
Requested Amount:
$37,323.42
$37,323.42