Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
1372455
Funding Year:
2006
470#:
849400000552331
471#:
498524
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,550.70
Last Date of Service:
 
Disbursed Amount:
$4,689.97
Payment Mode:
BEAR
Remaining:
$3,860.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,018.78
$1,018.78
Ineligible Monthly Cost:
$0.84
$0.84
Months of Service:
12
12
Annual Recurring Charges:
$12,215.28
$12,215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,215.28
$12,215.28
Discount Percent:
70
70
Requested Amount:
$8,550.70
$8,550.70