Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
1684980
Funding Year:
2008
470#:
992010000638647
471#:
595238
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,857.03
Last Date of Service:
 
Disbursed Amount:
$946.58
Payment Mode:
BEAR
Remaining:
$2,910.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$478.42
$478.42
Ineligible Monthly Cost:
$19.25
$19.25
Months of Service:
12
12
Annual Recurring Charges:
$5,510.04
$5,510.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,510.04
$5,510.04
Discount Percent:
70
70
Requested Amount:
$3,857.03
$3,857.03