Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
2052988
Funding Year:
2010
470#:
694960000777039
471#:
759917
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$7,291.68
Last Date of Service:
 
Disbursed Amount:
$5,890.27
Payment Mode:
BEAR
Remaining:
$1,401.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$922.71
$922.71
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
10
10
Annual Recurring Charges:
$9,114.60
$9,114.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,114.60
$9,114.60
Discount Percent:
80
80
Requested Amount:
$7,291.68
$7,291.68