Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1557541
Funding Year:
2007
470#:
714720000602558
471#:
564603
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,404.80
Last Date of Service:
 
Disbursed Amount:
$7,666.31
Payment Mode:
BEAR
Remaining:
$738.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$875.50
$875.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,506.00
$10,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,506.00
$10,506.00
Discount Percent:
80
80
Requested Amount:
$8,404.80
$8,404.80