Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1635516
Funding Year:
2006
470#:
738850000544651
471#:
501419
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$289.35
Last Date of Service:
 
Disbursed Amount:
$246.02
Payment Mode:
BEAR
Remaining:
$43.33
Last Date to Invoice:
2008-04-10

Original
Committed
Monthly Cost:
$133.96
$133.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$535.84
$535.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.84
$535.84
Discount Percent:
54
54
Requested Amount:
$289.35
$289.35