Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1829271
Funding Year:
2009
470#:
133870000691455
471#:
654540
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,917.39
Last Date of Service:
 
Disbursed Amount:
$3,917.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$423.96
$423.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,087.52
$5,087.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,087.52
$5,087.52
Discount Percent:
77
77
Requested Amount:
$3,917.39
$3,917.39