Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1222639
Funding Year:
2005
470#:
830380000511090
471#:
442562
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$925.86
Last Date of Service:
 
Disbursed Amount:
$705.74
Payment Mode:
BEAR
Remaining:
$220.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.62
$144.62
Ineligible Monthly Cost:
$1.74
$1.74
Months of Service:
12
12
Annual Recurring Charges:
$1,714.56
$1,714.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.56
$1,714.56
Discount Percent:
54
54
Requested Amount:
$925.86
$925.86