Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1157333
Funding Year:
2004
470#:
162230000459201
471#:
419995
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,488.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,488.96
Last Date to Invoice:
2006-07-19

Original
Committed
Monthly Cost:
$467.60
$467.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,611.20
$5,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,611.20
$5,611.20
Discount Percent:
80
80
Requested Amount:
$4,488.96
$4,488.96