Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
1245122
Funding Year:
2005
470#:
267380000508535
471#:
453116
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$618.80
Payment Mode:
BEAR
Remaining:
$161.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
65
65
Requested Amount:
$780.00
$780.00