Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
1473223
Funding Year:
2006
470#:
796760000553023
471#:
505022
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,965.83
Last Date of Service:
 
Disbursed Amount:
$2,150.07
Payment Mode:
SPI
Remaining:
$2,815.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$591.17
$591.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,094.04
$7,094.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,094.04
$7,094.04
Discount Percent:
70
70
Requested Amount:
$4,965.83
$4,965.83