Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1504030
Funding Year:
2007
470#:
317270000586009
471#:
544278
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$987.84
Last Date of Service:
 
Disbursed Amount:
$543.21
Payment Mode:
BEAR
Remaining:
$444.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
56
56
Requested Amount:
$987.84
$987.84