Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1422736
Funding Year:
2006
470#:
419630000553778
471#:
517053
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,800.00
Last Date of Service:
 
Disbursed Amount:
$5,224.39
Payment Mode:
BEAR
Remaining:
$2,575.61
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
65
65
Requested Amount:
$7,800.00
$7,800.00