Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1802625
Funding Year:
2009
470#:
366260000693535
471#:
659272
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$220.56
Last Date of Service:
 
Disbursed Amount:
$162.40
Payment Mode:
BEAR
Remaining:
$58.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.95
$45.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.40
$551.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.40
$551.40
Discount Percent:
40
40
Requested Amount:
$220.56
$220.56