Billed Entity:
112346
GAZELLE ELEMENTARY SCHOOL
FRN:
1526671
Funding Year:
2007
470#:
760810000591030
471#:
545928
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$583.20
Last Date of Service:
 
Disbursed Amount:
$540.77
Payment Mode:
BEAR
Remaining:
$42.43
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
90
90
Requested Amount:
$583.20
$583.20