Billed Entity:
131699
ST IGNACE AREA SCHOOLS
FRN:
1700196
Funding Year:
2008
470#:
579090000646198
471#:
617341
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,310.56
Last Date of Service:
 
Disbursed Amount:
$3,310.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
76
76
Requested Amount:
$3,310.56
$3,310.56