Billed Entity:
131756
REPUBLIC-MICHIGAMME SCH DIST
FRN:
1161179
Funding Year:
2004
470#:
343340000486255
471#:
421132
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:
$1,809.02
Last Date of Service:
 
Disbursed Amount:
$1,776.01
Payment Mode:
BEAR
Remaining:
$33.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.36
$215.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,584.32
$2,584.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.32
$2,584.32
Discount Percent:
70
70
Requested Amount:
$1,809.02
$1,809.02