Billed Entity:
131756
REPUBLIC-MICHIGAMME SCH DIST
FRN:
1436666
Funding Year:
2006
470#:
274360000577629
471#:
503643
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,029.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,029.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$211.43
$211.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,537.16
$2,537.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.16
$2,537.16
Discount Percent:
80
80
Requested Amount:
$2,029.73
$2,029.73