Billed Entity:
131665
CHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1439195
Funding Year:
2006
470#:
316770000564248
471#:
522422
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$364.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.02
$41.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.24
$492.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.24
$492.24
Discount Percent:
74
74
Requested Amount:
$364.26
$364.26