Billed Entity:
129590
EAST PALESTINE CITY SCH DIST
FRN:
1234325
Funding Year:
2005
470#:
191770000506342
471#:
441326
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,663.22
Last Date of Service:
 
Disbursed Amount:
$2,663.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$389.36
$389.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,672.32
$4,672.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.32
$4,672.32
Discount Percent:
57
57
Requested Amount:
$2,663.22
$2,663.22