Billed Entity:
129590
EAST PALESTINE CITY SCH DIST
FRN:
1534287
Funding Year:
2007
470#:
444230000604518
471#:
551690
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,278.05
Last Date of Service:
 
Disbursed Amount:
$3,278.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$395.90
$395.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,750.80
$4,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.80
$4,750.80
Discount Percent:
69
69
Requested Amount:
$3,278.05
$3,278.05