Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
1516979
Funding Year:
2007
470#:
147250000587089
471#:
542182
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,200.21
Last Date of Service:
 
Disbursed Amount:
$3,972.16
Payment Mode:
BEAR
Remaining:
$2,228.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$755.62
$755.62
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$8,857.44
$8,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,857.44
$8,857.44
Discount Percent:
70
70
Requested Amount:
$6,200.21
$6,200.21