Billed Entity:
131756
REPUBLIC-MICHIGAMME SCH DIST
FRN:
1891840
Funding Year:
2009
470#:
238340000721564
471#:
690478
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,999.97
Last Date of Service:
 
Disbursed Amount:
$1,999.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.33
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$2,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$2,499.96
Discount Percent:
80
80
Requested Amount:
$1,999.97
$1,999.97