Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1446543
Funding Year:
2006
470#:
986260000565550
471#:
512076
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$417.31
Last Date of Service:
 
Disbursed Amount:
$417.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.02
$44.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.24
$528.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.24
$528.24
Discount Percent:
79
79
Requested Amount:
$417.31
$417.31