Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1693647
Funding Year:
2008
470#:
562210000654982
471#:
611397
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:
$10,769.89
Last Date of Service:
 
Disbursed Amount:
$10,769.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,319.84
$1,319.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,838.08
$15,838.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,838.08
$15,838.08
Discount Percent:
68
68
Requested Amount:
$10,769.89
$10,769.89