Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
1427473
Funding Year:
2006
470#:
787210000566951
471#:
518266
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$843.58
Last Date of Service:
 
Disbursed Amount:
$736.30
Payment Mode:
BEAR
Remaining:
$107.28
Last Date to Invoice:
2008-01-30

Original
Committed
Monthly Cost:
$165.00
$123.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,479.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,479.96
Discount Percent:
57
57
Requested Amount:
$1,128.60
$843.58