Billed Entity:
112346
GAZELLE ELEMENTARY SCHOOL
FRN:
1251381
Funding Year:
2005
470#:
831000000504841
471#:
454671
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$441.60
Last Date of Service:
 
Disbursed Amount:
$441.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
80
80
Requested Amount:
$441.60
$441.60