Billed Entity:
131544
MASON LAKE I S D
FRN:
1178516
Funding Year:
2004
470#:
970770000490441
471#:
425884
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$724.32
Last Date of Service:
 
Disbursed Amount:
$205.83
Payment Mode:
BEAR
Remaining:
$518.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.45
$75.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.40
$905.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.40
$905.40
Discount Percent:
80
80
Requested Amount:
$724.32
$724.32