Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
1404073
Funding Year:
2006
470#:
458480000571112
471#:
495692
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$530.75
Last Date of Service:
2006-09-01
Disbursed Amount:
$321.96
Payment Mode:
BEAR
Remaining:
$208.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$280.82
$280.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$561.64
$561.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.46
$842.46
Discount Percent:
63
63
Requested Amount:
$530.75
$530.75