Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
1246217
Funding Year:
2005
470#:
416740000516626
471#:
453498
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,156.21
Last Date of Service:
 
Disbursed Amount:
$5,959.42
Payment Mode:
BEAR
Remaining:
$1,196.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$859.18
$859.18
Ineligible Monthly Cost:
$7.25
$7.25
Months of Service:
12
12
Annual Recurring Charges:
$10,223.16
$10,223.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,223.16
$10,223.16
Discount Percent:
70
70
Requested Amount:
$7,156.21
$7,156.21