Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1155500
Funding Year:
2004
470#:
565130000492079
471#:
415978
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$838.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$838.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.45
$94.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.40
$1,133.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.40
$1,133.40
Discount Percent:
74
74
Requested Amount:
$838.72
$838.72