Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
1114798
Funding Year:
2004
470#:
338320000483889
471#:
406770
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$207.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$207.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21.60
$21.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259.20
$259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.20
$259.20
Discount Percent:
80
80
Requested Amount:
$207.36
$207.36