Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
1114831
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:
$394.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$394.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.09
$41.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.08
$493.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.08
$493.08
Discount Percent:
80
80
Requested Amount:
$394.46
$394.46