Billed Entity:
131756
REPUBLIC-MICHIGAMME SCH DIST
FRN:
1593360
Funding Year:
2007
470#:
872870000611984
471#:
576151
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,696.80
Last Date of Service:
 
Disbursed Amount:
$1,417.81
Payment Mode:
BEAR
Remaining:
$278.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
70
70
Requested Amount:
$1,696.80
$1,696.80