Billed Entity:
127407
TRION CITY SCHOOL DISTRICT
FRN:
1645337
Funding Year:
2008
470#:
298540000639204
471#:
596238
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$706.80
Last Date of Service:
 
Disbursed Amount:
$686.84
Payment Mode:
BEAR
Remaining:
$19.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
62
62
Requested Amount:
$706.80
$706.80