Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
1521350
Funding Year:
2007
470#:
584940000589117
471#:
546769
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:
$2,608.42
Last Date of Service:
 
Disbursed Amount:
$1,909.54
Payment Mode:
SPI
Remaining:
$698.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.71
$271.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,260.52
$3,260.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.52
$3,260.52
Discount Percent:
80
80
Requested Amount:
$2,608.42
$2,608.42