Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
1331515
Funding Year:
2005
470#:
170060000532659
471#:
480663
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,334.96
Last Date of Service:
 
Disbursed Amount:
$767.62
Payment Mode:
BEAR
Remaining:
$1,567.34
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$414.00
$414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,968.00
Discount Percent:
47
47
Requested Amount:
$2,334.96
$2,334.96