Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1503281
Funding Year:
2007
470#:
349740000586791
471#:
544029
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,184.65
Last Date of Service:
 
Disbursed Amount:
$5,184.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,194.76
$1,194.76
Ineligible Monthly Cost:
$140.97
$140.97
Months of Service:
12
12
Annual Recurring Charges:
$12,645.48
$12,645.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,645.48
$12,645.48
Discount Percent:
41
41
Requested Amount:
$5,184.65
$5,184.65