Billed Entity:
131010
HURON INTERMEDIATE SCHOOL DIST
FRN:
1326422
Funding Year:
2005
470#:
795040000512340
471#:
475178
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-05
Service Start Date (486):
2005-07-05
Committed Amount:
$4,260.00
Last Date of Service:
 
Disbursed Amount:
$4,160.80
Payment Mode:
BEAR
Remaining:
$99.20
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
71
71
Requested Amount:
$4,260.00
$4,260.00