Billed Entity:
129590
EAST PALESTINE CITY SCH DIST
FRN:
1394109
Funding Year:
2006
470#:
484710000548122
471#:
497801
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,280.54
Last Date of Service:
 
Disbursed Amount:
$3,280.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$396.20
$396.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,754.40
$4,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,754.40
$4,754.40
Discount Percent:
69
69
Requested Amount:
$3,280.54
$3,280.54