Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1422854
Funding Year:
2006
470#:
462830000557700
471#:
504844
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,415.07
Last Date of Service:
 
Disbursed Amount:
$2,586.67
Payment Mode:
BEAR
Remaining:
$828.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$384.58
$384.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.96
$4,614.96
One Time Cost:
$185.98
$185.98
One Time Ineligible Cost:
$185.98
$0.00
Total Cost:
$4,614.96
$4,614.96
Discount Percent:
74
74
Requested Amount:
$3,415.07
$3,415.07