Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
1404095
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):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$1,769.17
Last Date of Service:
 
Disbursed Amount:
$827.06
Payment Mode:
BEAR
Remaining:
$942.11
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:
10
10
Annual Recurring Charges:
$2,808.20
$2,808.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.20
$2,808.20
Discount Percent:
63
63
Requested Amount:
$1,769.17
$1,769.17