Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1068461
Funding Year:
2004
470#:
198210000462139
471#:
389658
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,078.40
Last Date of Service:
 
Disbursed Amount:
$831.43
Payment Mode:
BEAR
Remaining:
$246.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.42
$166.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.04
$1,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.04
$1,997.04
Discount Percent:
54
54
Requested Amount:
$1,078.40
$1,078.40