Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1390882
Funding Year:
2006
470#:
248790000554322
471#:
506095
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$843.22
Last Date of Service:
 
Disbursed Amount:
$843.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$127.76
$127.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,533.12
$1,533.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,533.12
$1,533.12
Discount Percent:
55
55
Requested Amount:
$843.22
$843.22