Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
1698050
Funding Year:
2008
470#:
323100000651071
471#:
616404
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,204.08
Last Date of Service:
 
Disbursed Amount:
$768.01
Payment Mode:
BEAR
Remaining:
$436.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$173.00
$173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.00
$2,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$2,076.00
Discount Percent:
57
58
Requested Amount:
$1,183.32
$1,204.08