Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
1077170
Funding Year:
2004
470#:
214560000458820
471#:
393443
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:
$6,074.29
Last Date of Service:
 
Disbursed Amount:
$3,869.09
Payment Mode:
BEAR
Remaining:
$2,205.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$723.13
$723.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,677.56
$8,677.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,677.56
$8,677.56
Discount Percent:
70
70
Requested Amount:
$6,074.29
$6,074.29