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IROQUOIS SCHOOL DISTRICT
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2004
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FRN 1125549
Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1125549
Funding Year:
2004
470#:
401400000475209
471#:
410418
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,730.00
Last Date of Service:
Disbursed Amount:
$2,730.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
65
65
Requested Amount:
$2,730.00
$2,730.00