Billed Entity:
131699
ST IGNACE AREA SCHOOLS
FRN:
2175250
Funding Year:
2011
470#:
237280000882546
471#:
798749
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$4,308.84
Payment Mode:
BEAR
Remaining:
$251.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
76
76
Requested Amount:
$4,560.00
$4,560.00